Financial Summary (All financials)
In millions, except per share items | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 |
Revenues | 773.7 | 740.9 | 740.9 | 719.6 | 770.6 |
Revenue growth | 4.4% | 3.0% | | -6.6% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 773.7 | 740.9 | 740.9 | 719.6 | 770.6 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | | 633.6 | | 737.5 | 644.9 |
General and administrative | 24.9 | | 18.6 | | |
EBIT | 1,016.5 | 474.5 | 388.1 | -20.2 | 488.8 |
EBIT margin | 131.4% | 64.1% | 52.4% | -2.8% | 63.4% |
Pre-tax income | 974.0 | 474.0 | 474.0 | -19.1 | 488.8 |
Income taxes | 3.9 | -5.2 | -5.2 | 95.4 | 0.3 |
Tax rate | 0.4% | | | | 0.1% |
Earnings from continuing ops | 970.1 | 479.2 | 479.2 | -114.6 | 488.5 |
Earnings from discontinued ops | | | | 11.2 | 19.5 |
Net income | 970.1 | 482.5 | 479.2 | -102.5 | 507.8 |
Net margin | 125.4% | 65.1% | 64.7% | -14.3% | 65.9% |
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Diluted EPS | $6.19 | $2.94 | $3.10 | ($889.71) | $3.87 |
Shares outstanding (diluted) | 156.6 | 163.1 | 154.5 | 0.1 | 126.2 |
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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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