Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-01-22 | Oct-02-21 | Jul-03-21 | Apr-03-21 | Jan-02-21 | Sep-26-20 | Jun-27-20 | Mar-28-20 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
| Other | | | 3,299.5 | | | | 3,039.7 | |
| Total revenues | 3,676.4 | 3,468.8 | 3,299.5 | 3,147.6 | 3,052.8 | 2,972.9 | 3,039.7 | 3,162.7 |
| Revenue growth | 20.4% | 16.7% | 8.5% | -0.5% | -5.6% | -10.2% | -5.7% | 3.4% |
| Cost of goods sold [+] | 1,162.1 | 1,133.0 | 1,054.3 | 994.6 | 941.8 | 925.4 | 993.7 | 1,047.6 |
| Depreciation and amortization | 29.3 | 26.1 | 22.6 | | 20.3 | 20.1 | 19.1 | |
| Gross profit | 2,514.3 | 2,335.8 | 2,245.2 | 2,153.0 | 2,111.0 | 2,047.5 | 2,046.0 | 2,115.0 |
| Gross margin | 68.4% | 67.3% | 68.0% | 68.4% | 69.2% | 68.9% | 67.3% | 66.9% |
| Selling, general and administrative [+] | 504.5 | 515.8 | 503.3 | 483.7 | 459.6 | 432.5 | 430.3 | 432.3 |
| Sales and marketing | | | | | 355.9 | 328.8 | 326.6 | |
| General and administrative | | | | | | | | 103.7 |
| Research and development | 1,029.7 | 976.7 | 942.5 | 904.6 | 879.7 | 856.3 | 859.6 | 853.6 |
| Other operating expenses | | | | -7.7 | | | | -97.5 |
| EBITDA [+] | 1,128.6 | 990.6 | 942.3 | 904.1 | 914.6 | 895.2 | 879.4 | 941.0 |
| EBITDA growth | 23.4% | 10.6% | 7.1% | -3.9% | -7.1% | -16.2% | -19.3% | -9.8% |
| EBITDA margin | 30.7% | 28.6% | 28.6% | 28.7% | 30.0% | 30.1% | 28.9% | 29.8% |
| Depreciation | 104.1 | 104.5 | 103.9 | | 38.3 | 33.8 | 22.3 | 14.4 |
| EBITA | 1,024.4 | 886.1 | 838.4 | 800.6 | 876.3 | 861.4 | 857.2 | 926.6 |
| EBITA margin | 27.9% | 25.5% | 25.4% | 25.4% | 28.7% | 29.0% | 28.2% | 29.3% |
| Amortization of intangibles | 54.3 | 53.6 | 50.4 | 47.5 | 116.6 | 114.7 | 112.3 | 106.4 |
| EBIT [+] | 970.1 | 832.4 | 788.0 | 753.1 | 759.7 | 746.7 | 744.8 | 820.3 |
| EBIT growth | 27.7% | 11.5% | 5.8% | -8.2% | -12.1% | -22.4% | -24.9% | -14.3% |
| EBIT margin | 26.4% | 24.0% | 23.9% | 23.9% | 24.9% | 25.1% | 24.5% | 25.9% |
| Non-recurring items | | | | | | | | 28.4 |
| Interest expense, net [+] | -4.6 | -5.4 | -6.3 | | -19.0 | -27.6 | -39.4 | -52.5 |
| Interest expense | 30.8 | 34.8 | 38.7 | | 49.7 | 45.0 | 40.3 | 39.3 |
| Interest income | 4.6 | 5.4 | 6.3 | | 19.0 | 27.6 | 39.4 | 52.5 |
| Other income (expense), net [+] | 39.1 | 20.6 | 22.2 | 7.1 | 23.2 | 12.7 | 19.2 | 29.0 |
| Other | | | 1.0 | | | | 18.3 | 42.1 |
| Pre-tax income | 982.9 | 823.7 | 777.7 | 729.7 | 723.9 | 713.6 | 734.8 | 834.0 |
| Income taxes | 54.1 | 23.9 | 18.7 | 83.2 | 103.0 | 101.7 | 89.7 | 41.3 |
| Tax rate | 5.5% | 2.9% | 2.4% | 11.4% | 14.2% | 14.2% | 12.2% | 4.9% |
| Net income | 928.8 | 799.7 | 759.0 | 646.5 | 620.9 | 611.9 | 645.1 | 792.7 |
| Net margin | 25.3% | 23.1% | 23.0% | 20.5% | 20.3% | 20.6% | 21.2% | 25.1% |
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| Basic EPS [+] | $3.76 | $3.25 | $3.09 | $2.64 | $2.53 | $2.48 | $2.60 | $3.16 |
| Growth | 48.5% | 30.9% | 19.1% | -16.4% | -27.0% | -34.1% | -30.2% | -10.2% |
| Diluted EPS [+] | $3.71 | $3.21 | $3.06 | $2.61 | $2.51 | $2.46 | $2.57 | $3.12 |
| Growth | 48.0% | 30.4% | 18.8% | -16.3% | -26.7% | -33.7% | -29.9% | -10.1% |
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| Dividends per share [+] | $0.37 | | | | $1.14 | $1.13 | $1.12 | $1.11 |
| Growth | -67.5% | -66.4% | -32.1% | 2.7% | 2.7% | 2.7% | 2.8% | 2.8% |
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| Shares outstanding (basic) [+] | 246.9 | 246.1 | 245.4 | 244.7 | 245.1 | 246.4 | 248.3 | 250.8 |
| Growth | 0.7% | -0.1% | -1.2% | -2.4% | -2.8% | -2.5% | -1.9% | -0.8% |
| Shares outstanding (diluted) [+] | 250.2 | 249.2 | 248.3 | 247.4 | 247.4 | 248.6 | 250.7 | 253.8 |
| Growth | 1.1% | 0.3% | -1.0% | -2.5% | -3.2% | -3.1% | -2.3% | -0.9% |
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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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