Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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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 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Application Software | 770.3 | | 627.5 | 631.5 | 595.1 | 603.4 | 587.9 | 576.6 |
| Measurement & Analytical Solutions | | | | 392.4 | | 392.4 | | 369.6 |
| Other | 760.9 | | 683.3 | 502.7 | | 467.0 | 601.9 | 429.9 |
| Total revenues | 1,531.2 | 1,430.9 | 1,310.8 | 1,526.6 | 568.3 | 1,462.8 | 1,189.8 | 1,376.1 |
| Revenue growth [+] | 16.8% | 151.8% | 10.2% | 10.9% | 12.8% | 22.1% | -8.8% | 1.9% |
| Application Software | 22.8% | | 6.7% | 9.5% | 11.4% | 34.7% | 47.6% | 42.3% |
| Measurement & Analytical Solutions | | | | 6.2% | | 9.9% | | 1.2% |
| Cost of goods sold | 464.1 | 428.6 | 399.3 | 496.5 | 60.1 | 466.7 | 350.6 | 440.1 |
| Gross profit | 1,067.1 | 1,002.3 | 911.5 | 1,030.1 | 508.2 | 996.1 | 839.2 | 936.0 |
| Gross margin | 69.7% | 70.0% | 69.5% | 67.5% | 89.4% | 68.1% | 70.5% | 68.0% |
| Selling, general and administrative [+] | 631.8 | 589.8 | 548.6 | 609.0 | 332.2 | 592.6 | 523.0 | 561.4 |
| General and administrative | | | | | 332.2 | | | |
| Equity in earnings | 66.0 | | | | | | | |
| EBITDA [+] | | | 513.8 | 580.2 | 314.9 | 558.1 | 466.1 | 534.0 |
| EBITDA growth | -2.4% | 31.0% | 10.2% | 8.7% | 7.8% | 21.2% | 4.2% | 15.1% |
| EBITDA margin | 32.7% | 28.8% | 39.2% | 38.0% | 55.4% | 38.2% | 39.2% | 38.8% |
| Depreciation | | | 7.7 | 11.0 | 5.8 | 9.0 | 10.4 | 13.1 |
| EBITA | 501.3 | 412.5 | 506.1 | 569.2 | 309.1 | 549.1 | 455.7 | 520.9 |
| EBITA margin | 32.7% | 28.8% | 38.6% | 37.3% | 54.4% | 37.5% | 38.3% | 37.9% |
| Amortization of intangibles | | | 143.2 | 148.1 | 133.1 | 145.6 | 139.5 | 146.3 |
| EBIT [+] | 501.3 | 412.5 | 362.9 | 421.1 | 176.0 | 403.5 | 316.2 | 374.6 |
| EBIT growth | 38.1% | 134.4% | 14.8% | 12.4% | 15.5% | 22.1% | -5.2% | 7.3% |
| EBIT margin | 32.7% | 28.8% | 27.7% | 27.6% | 31.0% | 27.6% | 26.6% | 27.2% |
| Non-recurring items | | | | | 94.4 | | | |
| Interest expense | 34.8 | 53.8 | 44.7 | 52.6 | 55.7 | 58.2 | 59.5 | 60.6 |
| Interest expense | 34.8 | 53.8 | 44.7 | 52.6 | 55.7 | 58.2 | 59.5 | 60.6 |
| Other income (expense), net | -2.8 | -50.3 | -1.3 | -1.9 | -0.3 | -1.7 | -0.2 | 27.1 |
| Pre-tax income | 463.7 | 308.4 | 316.9 | 366.6 | 25.6 | 343.6 | 256.5 | 341.1 |
| Income taxes | 102.7 | 61.1 | 91.9 | 79.0 | 3.0 | 83.8 | 52.1 | 71.2 |
| Tax rate | 22.1% | 19.8% | 29.0% | 21.5% | 11.7% | 24.4% | 20.3% | 20.9% |
| Earnings from continuing ops | 361.0 | 247.3 | 225.0 | 287.6 | 22.6 | 259.8 | 204.4 | 269.9 |
| Earnings from discontinued ops | 3.9 | 1,681.1 | -10.7 | 1,717.3 | 55.9 | | | |
| Net income | 364.9 | 1,928.4 | 268.8 | 2,020.5 | 287.8 | 289.5 | 286.3 | 289.0 |
| Net margin | 23.8% | 134.8% | 20.5% | 132.4% | 50.6% | 19.8% | 24.1% | 21.0% |
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| Basic EPS [+] | $3.39 | $15.71 | $2.12 | $2.72 | $0.21 | $2.46 | $1.94 | $2.57 |
| Growth | 59.4% | 7220.5% | 9.5% | 6.0% | -69.4% | 24.7% | -7.5% | 11.6% |
| Diluted EPS [+] | $3.36 | $15.60 | $2.11 | $2.70 | $0.21 | $2.43 | $1.92 | $2.55 |
| Growth | 59.5% | 7252.5% | 9.7% | 5.9% | -69.4% | 24.6% | -7.5% | 11.6% |
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| Dividends per share [+] | $0.68 | | $0.62 | $0.62 | $0.62 | $0.56 | $0.56 | $0.56 |
| Growth | 10.1% | -100.0% | 10.2% | 10.2% | 10.7% | 9.8% | 9.8% | 9.8% |
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| Shares outstanding (basic) [+] | 106.6 | 15.7 | 105.9 | 105.6 | 105.3 | 105.4 | 105.3 | 105.0 |
| Growth | 0.7% | -85.1% | 0.6% | 0.6% | 0.7% | 0.7% | 0.8% | 0.7% |
| Shares outstanding (diluted) [+] | 107.4 | 15.9 | 106.8 | 106.7 | 106.5 | 106.7 | 106.4 | 106.0 |
| Growth | 0.6% | -85.1% | 0.4% | 0.7% | 0.8% | 0.8% | 0.9% | 0.7% |
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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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