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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 8-K | 10-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| United States | | | | | 2,222.5 | 1,841.4 | 1,600.0 | 1,299.7 |
| Other | 3,787.5 | | | | 1,119.2 | 972.3 | 906.6 | 856.5 |
| Total revenues | 4,539.0 | 4,410.2 | 4,117.0 | 3,730.5 | 3,341.7 | 2,813.7 | 2,506.6 | 2,156.2 |
| Revenue growth [+] | 35.8% | 56.7% | 64.2% | 73.0% | 73.7% | 51.5% | 46.1% | 39.6% |
| United States | | | | | 99.7% | 69.8% | 60.0% | 40.9% |
| Cost of goods sold | 2,215.5 | 2,214.1 | 1,750.2 | 1,686.6 | 1,536.3 | 1,341.7 | 1,182.5 | 1,050.4 |
| Gross profit | 2,323.5 | 2,196.1 | 2,366.8 | 2,043.8 | 1,805.4 | 1,472.0 | 1,324.1 | 1,105.8 |
| Gross margin | 51.2% | 49.8% | 57.5% | 54.8% | 54.0% | 52.3% | 52.8% | 51.3% |
| Selling, general and administrative [+] | 1,850.7 | 1,649.2 | 1,503.4 | 1,368.3 | 1,245.3 | 1,139.8 | 1,084.6 | 1,121.6 |
| Sales and marketing | 1,016.0 | 884.4 | 792.8 | 705.2 | 631.2 | 583.5 | 555.5 | 523.8 |
| General and administrative | 834.7 | 764.8 | 710.6 | 663.1 | 614.1 | 556.3 | 529.2 | 597.8 |
| Research and development | 1,351.3 | | 1,565.5 | 1,449.7 | 1,321.3 | 1,211.5 | 1,101.6 | 1,002.6 |
| Adjusted EBITDA | 499.1 | 594.3 | 509.2 | 347.4 | 240.8 | 44.9 | -5.1 | -216.9 |
| Adjusted EBITDA margin | 11.0% | 13.5% | 12.4% | 9.3% | 7.2% | 1.6% | -0.2% | -10.1% |
| Stock-based compensation | 1,192.7 | 1,130.5 | 1,092.1 | 1,014.5 | 905.6 | 835.2 | 770.2 | 717.0 |
| EBITDA [+] | -693.7 | -536.2 | -582.9 | -667.1 | -664.8 | -790.3 | -775.3 | -933.9 |
| EBITDA growth | 4.3% | -32.1% | -24.8% | -28.6% | -33.3% | -20.1% | -23.7% | -2.2% |
| EBITDA margin | -15.3% | -12.2% | -14.2% | -17.9% | -19.9% | -28.1% | -30.9% | -43.3% |
| Depreciation | 120.7 | 119.3 | 94.3 | 72.6 | 53.5 | 53.1 | 53.2 | 53.7 |
| EBITA | -814.3 | -655.6 | -677.3 | -739.7 | -718.3 | -843.4 | -828.6 | -987.5 |
| EBITA margin | -17.9% | -14.9% | -16.5% | -19.8% | -21.5% | -30.0% | -33.1% | -45.8% |
| Amortization of intangibles | 64.1 | | | | 42.9 | 35.9 | 33.5 | 30.9 |
| EBIT [+] | -878.4 | -670.0 | -702.1 | -774.2 | -761.2 | -879.3 | -862.1 | -1,018.4 |
| EBIT growth | 15.4% | -23.8% | -18.6% | -24.0% | -29.5% | -18.1% | -21.9% | -2.5% |
| EBIT margin | -19.4% | -15.2% | -17.1% | -20.8% | -22.8% | -31.3% | -34.4% | -47.2% |
| Interest expense, net [+] | 14.1 | 20.2 | 22.1 | 33.2 | 59.8 | 76.5 | 79.1 | 56.2 |
| Interest expense | 28.4 | 27.4 | 27.3 | | 67.0 | 87.1 | 97.2 | 82.8 |
| Interest income | 14.3 | 7.2 | 5.2 | 5.6 | 7.2 | 10.7 | 18.1 | 26.6 |
| Other income (expense), net | 91.0 | 150.2 | 249.8 | 202.4 | 88.1 | 49.4 | 15.0 | 3.1 |
| Pre-tax income | -801.6 | -540.0 | -474.4 | -604.9 | -732.9 | -906.4 | -926.2 | -1,071.6 |
| Income taxes | 29.5 | 20.7 | 13.6 | 18.7 | 18.6 | 19.4 | 18.7 | 0.9 |
| Tax rate | | | -2.9% | | -2.5% | | | |
| Net income | -831.1 | -560.7 | -488.0 | -623.6 | -751.5 | -925.8 | -944.8 | -1,072.4 |
| Net margin | -18.3% | -12.7% | -11.9% | -16.7% | -22.5% | -32.9% | -37.7% | -49.7% |
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| Basic EPS [+] | ($0.52) | ($0.36) | ($0.32) | ($0.41) | ($0.50) | ($0.63) | ($0.65) | ($0.75) |
| Growth | 3.3% | -43.6% | -51.6% | -45.4% | -35.4% | -14.8% | -13.7% | 2.9% |
| Diluted EPS [+] | ($0.52) | ($0.36) | ($0.32) | ($0.41) | ($0.50) | ($0.63) | ($0.65) | ($0.75) |
| Growth | 3.3% | -43.6% | -51.6% | -45.4% | -35.4% | -14.8% | -13.7% | 2.9% |
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| Shares outstanding (basic) [+] | 1,597.8 | 1,576.6 | 1,547.2 | 1,521.4 | 1,492.7 | 1,467.7 | 1,448.9 | 1,428.8 |
| Growth | 7.0% | 7.4% | 6.8% | 6.5% | 5.8% | 5.6% | 5.9% | 5.9% |
| Shares outstanding (diluted) [+] | 1,597.8 | 1,576.6 | 1,547.2 | 1,521.4 | 1,492.7 | 1,467.7 | 1,448.9 | 1,428.8 |
| Growth | 7.0% | 7.4% | 6.8% | 6.5% | 5.8% | 5.6% | 5.9% | 5.9% |
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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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