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In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Total revenues | | | 1,818.5 | 1,763.5 | 1,699.3 | 1,617.5 | 1,545.8 | 1,458.3 |
Revenue growth | | | 17.6% | 20.9% | 22.3% | 20.6% | 19.1% | 17.2% |
Cost of goods sold | | | 761.6 | 732.4 | 698.4 | 658.4 | 614.0 | 576.7 |
Gross profit | | | 1,056.9 | 1,031.1 | 1,000.9 | 959.1 | 931.8 | 881.6 |
Gross margin | | | 58.1% | 58.5% | 58.9% | 59.3% | 60.3% | 60.5% |
Selling, general and administrative [+] | | | 649.9 | 633.2 | 593.2 | 563.7 | 562.2 | 501.8 |
Sales and marketing | | | 319.6 | 294.3 | 274.8 | 257.0 | 236.7 | 217.4 |
General and administrative | | | 330.3 | 338.9 | 318.4 | 306.7 | 325.5 | 284.4 |
Equity in earnings | | | -0.5 | -3.3 | -2.0 | -2.2 | -0.9 | 0.6 |
EBITDA [+] | | | 406.5 | 394.6 | 405.7 | 393.2 | 368.7 | 380.4 |
EBITDA growth | | | 10.3% | 3.7% | 14.5% | 20.3% | 10.8% | 20.9% |
EBITDA margin | | | 22.4% | 22.4% | 23.9% | 24.3% | 23.9% | 26.1% |
Depreciation | | | 93.7 | 91.2 | 88.7 | 85.7 | 83.4 | 81.5 |
EBITA | | | 312.8 | 303.4 | 317.0 | 307.5 | 285.3 | 298.9 |
EBITA margin | | | 17.2% | 17.2% | 18.7% | 19.0% | 18.5% | 20.5% |
Amortization of intangibles | | | 60.4 | 60.5 | 62.0 | 62.4 | 62.4 | 60.4 |
EBIT [+] | | | 252.4 | 242.9 | 255.0 | 245.1 | 222.9 | 238.5 |
EBIT growth | | | 13.2% | 1.8% | 18.7% | 29.3% | 13.4% | 28.1% |
EBIT margin | | | 13.9% | 13.8% | 15.0% | 15.2% | 14.4% | 16.4% |
Interest expense | | | 10.5 | 8.3 | 8.7 | 10.3 | 9.4 | 9.1 |
Interest expense | | | 10.5 | 8.3 | 8.7 | 10.3 | 9.4 | 9.1 |
Other income (expense), net [+] | | | -2.2 | 11.6 | 4.2 | 34.9 | 85.5 | 87.7 |
Other | | | -3.6 | 2.7 | -3.7 | -2.3 | -0.8 | 3.6 |
Pre-tax income | | | 239.7 | 246.2 | 250.5 | 269.7 | 299.0 | 317.1 |
Income taxes | | | 59.3 | 65.8 | 62.6 | 63.2 | 64.0 | 65.3 |
Tax rate | | | 24.7% | 26.7% | 25.0% | 23.4% | 21.4% | 20.6% |
Net income | | | 181.7 | 184.5 | 193.3 | 212.1 | 239.3 | 254.6 |
Net margin | | | 10.0% | 10.5% | 11.4% | 13.1% | 15.5% | 17.5% |
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Basic EPS [+] | | | $4.23 | $4.29 | $4.50 | $4.94 | $5.57 | $5.93 |
Growth | | | -24.1% | -27.7% | -13.8% | 20.2% | 60.4% | 77.9% |
Diluted EPS [+] | | | $4.20 | $4.26 | $4.46 | $4.90 | $5.53 | $5.89 |
Growth | | | -24.1% | -27.7% | -13.8% | 20.4% | 60.7% | 78.3% |
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Dividends per share [+] | $0.00 | $0.00 | $1.40 | $1.36 | $1.32 | $1.26 | $1.26 | $1.24 |
Growth | -100.0% | -100.0% | 11.1% | 9.7% | 8.2% | 6.8% | 6.8% | 6.9% |
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Shares outstanding (basic) [+] | | | 42.9 | 43.0 | 43.0 | 43.0 | 42.9 | 42.9 |
Growth | | | 0.0% | 0.3% | 0.2% | 0.3% | 0.2% | 0.3% |
Shares outstanding (diluted) [+] | | | 43.3 | 43.4 | 43.4 | 43.3 | 43.3 | 43.2 |
Growth | | | 0.0% | 0.3% | 0.3% | 0.2% | 0.1% | 0.1% |
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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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