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| In millions, except per share items | Sep-30-22 | Jun-30-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | | | 2,947.3 | 2,892.9 | 2,808.5 | 2,606.9 | 2,632.6 | 2,668.7 |
| Revenue growth | | | 12.0% | 8.4% | 1.9% | -10.8% | -8.1% | -5.7% |
| Cost of goods sold [+] | | | 835.6 | 795.6 | 752.5 | 688.4 | 696.3 | 739.5 |
| Labor costs | | | 522.0 | 513.1 | 497.2 | 472.6 | 476.5 | 491.7 |
| Fuel costs | | | 313.6 | 282.5 | 255.3 | 215.8 | 219.8 | 247.8 |
| Gross profit | | | 2,111.7 | 2,097.3 | 2,056.0 | 1,918.5 | 1,936.3 | 1,929.2 |
| Gross margin | | | 71.6% | 72.5% | 73.2% | 73.6% | 73.6% | 72.3% |
| Selling, general and administrative [+] | | | 2,189.1 | 2,557.4 | 2,453.4 | 1,639.7 | 1,629.6 | 1,692.0 |
| Sales and marketing | | | | 2,126.3 | 2,022.3 | 1,208.6 | | 1,198.5 |
| General and administrative | | | 62.8 | | | | 431.1 | |
| Equity in earnings | | | 16.7 | 11.9 | 6.8 | 3.6 | -1.4 | -2.7 |
| Other operating expenses | | | -1,591.0 | -1,935.9 | -1,855.5 | -1,079.2 | -1,071.2 | -1,150.7 |
| EBITDA [+] | | | 1,530.3 | 1,487.7 | 1,464.9 | 1,361.6 | 1,376.5 | 1,385.2 |
| EBITDA growth | | | 11.2% | 7.4% | 4.0% | -7.6% | -2.2% | -0.6% |
| EBITDA margin | | | 51.9% | 51.4% | 52.2% | 52.2% | 52.3% | 51.9% |
| Depreciation and amortization | | | 365.8 | 363.7 | 362.4 | 360.5 | 357.9 | 355.9 |
| EBIT [+] | | | 1,164.5 | 1,124.0 | 1,102.5 | 1,001.1 | 1,018.6 | 1,029.3 |
| EBIT growth | | | 14.3% | 9.2% | 4.5% | -10.8% | -3.6% | -1.2% |
| EBIT margin | | | 39.5% | 38.9% | 39.3% | 38.4% | 38.7% | 38.6% |
| Non-recurring items [+] | | | 264.0 | 776.6 | 740.6 | 30.3 | | 55.3 |
| Asset impairment | | | | | | | | 55.3 |
| Interest expense | | | 156.0 | 156.2 | 156.7 | 155.7 | 150.9 | 143.6 |
| Interest expense | | | 156.0 | 156.2 | 156.7 | 155.7 | 150.9 | 143.6 |
| Other income (expense), net [+] | | | -6.4 | | 21.7 | 22.5 | -27.5 | -35.6 |
| Gain (loss) on foreign currency transactions | | | -9.0 | 13.4 | 21.6 | 22.6 | -29.6 | -36.4 |
| Other | | | 2.6 | 0.3 | 0.1 | -0.1 | 2.1 | 1.3 |
| Pre-tax income | | | 738.1 | 204.9 | 226.9 | 837.6 | 823.2 | 794.8 |
| Income taxes | | | 211.1 | 106.7 | 95.0 | 217.4 | 204.1 | 214.1 |
| Tax rate | | | 28.6% | 52.1% | 41.9% | 26.0% | 24.8% | 26.9% |
| Minority interest | | | 1.8 | 1.8 | 1.9 | 2.0 | 2.1 | 2.2 |
| Net income | | | 525.0 | 96.2 | 129.8 | 618.1 | 616.8 | 578.3 |
| Net margin | | | 17.8% | 3.3% | 4.6% | 23.7% | 23.4% | 21.7% |
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| Basic EPS [+] | | | $11.57 | $1.40 | $1.86 | $6.63 | $6.53 | $6.03 |
| Growth | | | 77.1% | -76.8% | -68.1% | 11.2% | 21.0% | 5.8% |
| Diluted EPS [+] | | | $11.50 | $1.39 | $1.85 | $6.60 | $6.50 | $6.01 |
| Growth | | | 77.0% | -76.9% | -68.2% | 11.1% | 20.8% | 5.7% |
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| Dividends per share [+] | $0.00 | | $1.62 | $1.62 | $1.48 | $1.34 | $1.20 | $1.20 |
| Growth | -100.0% | -100.0% | 35.0% | 102.5% | 27.6% | 19.6% | 66.7% | 66.7% |
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| Shares outstanding (basic) [+] | | | | 68.8 | | 93.2 | 94.5 | 95.8 |
| Growth | | | | -28.2% | | -5.4% | -5.3% | -4.6% |
| Shares outstanding (diluted) [+] | | | | 69.2 | | 93.7 | 94.9 | 96.3 |
| Growth | | | | -28.1% | | -5.3% | -5.2% | -4.5% |
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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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