Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues: |
Data solutions | | 185.9 | 188.2 | 186.9 | 182.8 | 178.9 | 171.4 | 162.6 |
Other | | 1,360.0 | 1,324.5 | 1,288.3 | 1,248.3 | 1,186.8 | 1,126.1 | 1,075.9 |
Revenues | | 1,545.9 | 1,512.7 | 1,475.2 | 1,431.1 | 1,365.7 | 1,297.5 | 1,238.5 |
Revenue growth [+] | | 13.2% | 16.6% | 19.1% | 19.6% | 15.4% | 9.5% | 5.2% |
Data solutions | | 3.9% | 9.8% | 14.9% | 18.2% | 24.7% | 26.6% | 25.7% |
Cost of goods sold | | 835.4 | 815.6 | 793.9 | 770.7 | 734.9 | 693.4 | 669.6 |
Gross profit | | 710.5 | 697.1 | 681.3 | 660.4 | 630.8 | 604.1 | 568.9 |
Gross margin | | 46.0% | 46.1% | 46.2% | 46.1% | 46.2% | 46.6% | 45.9% |
Selling, general and administrative [+] | | 1,223.1 | 1,197.3 | 1,172.2 | 1,148.4 | 1,106.2 | 1,031.1 | 971.7 |
Sales and marketing | | 919.8 | 894.0 | | 868.9 | 826.7 | 751.6 | |
General and administrative | | | | 303.3 | | | | 279.5 |
Equity in earnings | | 304.4 | 309.3 | 12.6 | 13.9 | 98.9 | 119.9 | 107.9 |
Other operating expenses | | -1,206.2 | -1,184.3 | -1,158.9 | -1,132.9 | -1,067.5 | -996.7 | -945.2 |
EBITDA [+] | | 998.0 | 993.4 | 680.6 | 658.8 | 691.0 | 689.6 | 650.3 |
EBITDA growth | | 44.4% | 44.1% | 4.7% | -0.9% | 14.9% | 17.7% | 8.4% |
EBITDA margin | | 64.6% | 65.7% | 46.1% | 46.0% | 50.6% | 53.1% | 52.5% |
Depreciation and amortization | | 370.8 | 368.7 | 365.0 | 362.2 | 332.6 | 300.8 | 270.7 |
EBIT [+] | | 627.2 | 624.7 | 315.6 | 296.6 | 358.4 | 388.8 | 379.6 |
EBIT growth | | 75.0% | 60.7% | -16.9% | -29.7% | -1.4% | 11.4% | 4.4% |
EBIT margin | | 40.6% | 41.3% | 21.4% | 20.7% | 26.2% | 30.0% | 30.6% |
Interest expense | | 86.1 | 84.4 | 83.6 | 83.3 | 76.4 | 68.5 | 62.9 |
Interest expense | | 86.1 | 84.4 | 83.6 | 83.3 | 76.4 | 68.5 | 62.9 |
Other income (expense), net | | -310.2 | -313.7 | -19.0 | -19.9 | -104.7 | -105.9 | -91.5 |
Pre-tax income | | 230.9 | 226.6 | 213.0 | 193.4 | 177.3 | 211.9 | 220.3 |
Income taxes | | 30.5 | 29.4 | 35.7 | 31.3 | 31.9 | 38.6 | 41.6 |
Tax rate | | 13.2% | | 16.8% | 16.2% | 18.0% | 18.2% | 18.9% |
Net income | | 545.0 | 533.7 | 217.1 | 203.2 | 271.5 | 306.3 | 310.9 |
Net margin | | 35.3% | 35.3% | 14.7% | 14.2% | 19.9% | 23.6% | 25.1% |
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Basic EPS [+] | | $3.52 | $3.44 | $1.40 | $1.31 | $1.76 | $2.00 | $2.06 |
Growth | | 100.5% | 72.1% | -32.0% | -40.4% | -14.0% | 7.0% | 4.1% |
Diluted EPS [+] | | $3.50 | $3.43 | $1.39 | $1.31 | $1.75 | $1.99 | $2.05 |
Growth | | 100.0% | 72.0% | -31.9% | -40.3% | -13.9% | 7.1% | 4.1% |
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Shares outstanding (basic) [+] | | 154.8 | 155.0 | 155.3 | 154.6 | 154.6 | 153.1 | 151.2 |
Growth | | 0.1% | 1.3% | 2.8% | 3.0% | 4.4% | 3.6% | 2.4% |
Shares outstanding (diluted) [+] | | 155.8 | 155.8 | 155.9 | 155.2 | 155.2 | 153.8 | 152.0 |
Growth | | 0.4% | 1.3% | 2.6% | 2.8% | 4.2% | 3.5% | 2.4% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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