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| In millions, except per share items | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 | Apr-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 2,039.4 | 2,063.9 | 2,082.1 | 2,082.9 | 2,073.5 | 2,040.6 | 1,998.6 | 1,941.5 |
| Revenue growth | -1.6% | 1.1% | 4.2% | 7.3% | 10.3% | 9.5% | 8.7% | 6.0% |
| Cost of goods sold | 705.4 | 704.3 | 708.7 | 700.7 | 681.7 | 666.4 | 646.5 | 625.3 |
| Gross profit | 1,334.0 | 1,359.7 | 1,373.4 | 1,382.3 | 1,391.8 | 1,374.1 | 1,352.1 | 1,316.2 |
| Gross margin | 65.4% | 65.9% | 66.0% | 66.4% | 67.1% | 67.3% | 67.7% | 67.8% |
| Selling, general and administrative [+] | 1,070.9 | 1,090.6 | 1,101.7 | 1,079.6 | 1,087.1 | 1,062.9 | 1,045.9 | 1,022.7 |
| Sales and marketing | 791.6 | 811.3 | 822.4 | | 800.3 | 776.0 | 759.0 | |
| General and administrative | | | | 279.3 | | | | 286.9 |
| Other operating expenses | 85.1 | 86.2 | 87.6 | 79.7 | 114.9 | 112.9 | 110.4 | 112.1 |
| EBITDA [+] | 360.2 | 366.1 | 368.5 | 403.0 | 369.5 | 374.7 | 366.7 | 347.2 |
| EBITDA growth | -2.5% | -2.3% | 0.5% | 16.1% | 12.8% | 17.9% | 18.8% | 20.9% |
| EBITDA margin | 17.7% | 17.7% | 17.7% | 19.3% | 17.8% | 18.4% | 18.4% | 17.9% |
| Depreciation | 95.6 | 95.6 | 95.5 | 95.2 | 94.4 | 93.1 | 92.0 | 91.1 |
| EBITA | 264.6 | 270.5 | 273.0 | 307.8 | 275.1 | 281.6 | 274.7 | 256.1 |
| EBITA margin | 13.0% | 13.1% | 13.1% | 14.8% | 13.3% | 13.8% | 13.7% | 13.2% |
| Amortization of intangibles | 86.5 | 87.6 | 89.0 | 84.8 | 85.3 | 83.3 | 78.9 | 74.7 |
| EBIT [+] | 178.0 | 182.9 | 184.0 | 223.0 | 189.8 | 198.4 | 195.8 | 181.4 |
| EBIT growth | -6.2% | -7.8% | -6.0% | 22.9% | 12.6% | 20.0% | 20.3% | 22.5% |
| EBIT margin | 8.7% | 8.9% | 8.8% | 10.7% | 9.2% | 9.7% | 9.8% | 9.3% |
| Non-recurring items [+] | 146.2 | 38.0 | 22.7 | 3.7 | -22.3 | -2.1 | -0.7 | -4.1 |
| Asset impairment | 99.8 | | | | | | | |
| Loss (gain) on sale of assets | | | | | | 3.7 | 3.8 | |
| Interest expense | 32.2 | 25.8 | 21.5 | 19.8 | 19.2 | 18.9 | 18.4 | 18.4 |
| Interest expense | 32.2 | 25.8 | 21.5 | 19.8 | 19.2 | 18.9 | 18.4 | 18.4 |
| Other income (expense), net [+] | -0.3 | 0.9 | 2.4 | 10.2 | 15.2 | 10.8 | 12.1 | 8.8 |
| Gain (loss) on foreign currency transactions | -1.4 | -2.3 | -4.2 | -3.2 | -3.0 | -8.2 | -7.5 | -8.0 |
| Other | 1.1 | 3.3 | 6.7 | 9.7 | 14.5 | 15.3 | 15.9 | 16.8 |
| Pre-tax income | -0.7 | 120.0 | 142.3 | 209.7 | 208.1 | 192.3 | 190.2 | 175.9 |
| Income taxes | 7.3 | 21.1 | 25.6 | 61.4 | 61.6 | 59.0 | 44.4 | 27.7 |
| Tax rate | -1066.2% | 17.6% | 18.0% | 29.3% | 29.6% | 30.7% | 23.4% | 15.7% |
| Net income | -8.0 | 98.9 | 116.6 | 148.3 | 146.5 | 133.3 | 145.8 | 148.3 |
| Net margin | -0.4% | 4.8% | 5.6% | 7.1% | 7.1% | 6.5% | 7.3% | 7.6% |
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| Basic EPS [+] | ($0.14) | $1.77 | $2.09 | $2.66 | $2.62 | $2.38 | $2.61 | $2.65 |
| Growth | -105.5% | -25.6% | -19.7% | 0.3% | -387.6% | -453.2% | -337.5% | -300.7% |
| Diluted EPS [+] | ($0.14) | $1.76 | $2.07 | $2.63 | $2.59 | $2.36 | $2.58 | $2.63 |
| Growth | -105.5% | -25.5% | -19.8% | -0.3% | -385.4% | -451.2% | -336.7% | -300.6% |
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| Dividends per share [+] | $1.39 | $1.39 | $1.39 | $1.38 | $1.38 | $1.38 | $1.38 | $1.37 |
| Growth | 0.7% | 0.7% | 0.9% | 0.7% | 0.6% | 0.8% | 0.7% | 1.0% |
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| Shares outstanding (basic) [+] | 55.7 | 55.7 | 55.8 | 55.8 | 55.8 | 55.9 | 55.9 | 56.0 |
| Growth | -0.3% | -0.3% | -0.4% | -0.3% | -0.4% | -0.3% | -0.3% | -0.6% |
| Shares outstanding (diluted) [+] | 56.0 | 56.2 | 56.3 | 56.5 | 56.5 | 56.4 | 56.4 | 56.3 |
| Growth | -0.8% | -0.4% | -0.2% | 0.4% | 0.4% | 0.3% | 0.0% | -0.5% |
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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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