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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-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Printing and Personal Systems Group | 59,786.0 | 62,986.0 | 64,860.0 | 65,484.0 | 64,867.0 | 63,487.0 | 57,711.0 | 58,076.0 |
| Total revenues | 59,783.0 | 62,983.0 | 64,857.0 | 65,482.0 | 64,869.0 | 63,487.0 | 62,070.0 | 61,075.0 |
| Revenue growth [+] | -7.8% | -0.8% | 4.5% | 7.2% | 12.5% | 12.1% | 9.3% | 7.0% |
| Printing and Personal Systems Group | -7.8% | -0.8% | 12.4% | 12.8% | 15.9% | 12.1% | -5.6% | -3.4% |
| Cost of goods sold | 48,024.0 | 50,648.0 | 51,974.0 | 52,111.0 | 51,391.0 | 50,070.0 | 49,239.0 | 49,239.0 |
| Gross profit | 11,759.0 | 12,335.0 | 12,883.0 | 13,371.0 | 13,478.0 | 13,417.0 | 12,831.0 | 11,836.0 |
| Gross margin | 19.7% | 19.6% | 19.9% | 20.4% | 20.8% | 21.1% | 20.7% | 19.4% |
| Selling, general and administrative [+] | 5,127.0 | 5,264.0 | 5,549.0 | 5,814.0 | 5,833.0 | 5,741.0 | 5,511.0 | 5,259.0 |
| Sales and marketing | 3,938.0 | | 4,075.0 | 4,340.0 | 4,359.0 | | 4,267.0 | 4,015.0 |
| General and administrative | | 1,189.0 | | | | 1,474.0 | | |
| Research and development | 1,578.0 | 1,593.0 | 1,656.0 | 1,765.0 | 1,854.0 | 1,907.0 | 1,843.0 | 1,725.0 |
| Other operating expenses | 261.0 | 228.0 | 205.0 | 197.0 | 177.0 | 154.0 | 132.0 | 119.0 |
| EBITDA [+] | 5,585.0 | 6,030.0 | 6,244.0 | 6,381.0 | 6,393.0 | 6,400.0 | 6,126.0 | 5,515.0 |
| EBITDA growth | -12.6% | -5.8% | 1.9% | 15.7% | 27.2% | 35.3% | 27.3% | 9.3% |
| EBITDA margin | 9.3% | 9.6% | 9.6% | 9.7% | 9.9% | 10.1% | 9.9% | 9.0% |
| Depreciation and amortization | 531.0 | 552.0 | 566.0 | 589.0 | 602.0 | 631.0 | 649.0 | 663.0 |
| EBITA | 5,054.0 | 5,478.0 | 5,678.0 | 5,792.0 | 5,791.0 | 5,769.0 | 5,477.0 | 4,852.0 |
| EBITA margin | 8.5% | 8.7% | 8.8% | 8.8% | 8.9% | 9.1% | 8.8% | 7.9% |
| Amortization of intangibles | 261.0 | 228.0 | 205.0 | 197.0 | 177.0 | 154.0 | 132.0 | 119.0 |
| EBIT [+] | 4,793.0 | 5,250.0 | 5,473.0 | 5,595.0 | 5,614.0 | 5,615.0 | 5,345.0 | 4,733.0 |
| EBIT growth | -14.6% | -6.5% | 2.4% | 18.2% | 32.7% | 42.5% | 33.1% | 11.3% |
| EBIT margin | 8.0% | 8.3% | 8.4% | 8.5% | 8.7% | 8.8% | 8.6% | 7.7% |
| Non-recurring items | 711.0 | 574.0 | 326.0 | 339.0 | 274.0 | 313.0 | 289.0 | 279.0 |
| Interest expense | 443.0 | 361.0 | 292.0 | 264.0 | 254.0 | 256.0 | 258.0 | 245.0 |
| Other income (expense), net | 59.0 | 126.0 | 2,466.0 | 2,453.0 | 2,456.0 | 2,465.0 | -64.0 | -50.0 |
| Pre-tax income | 3,698.0 | 4,441.0 | 7,321.0 | 7,445.0 | 7,542.0 | 7,511.0 | 4,734.0 | 4,159.0 |
| Income taxes | 1,094.0 | 1,238.0 | 1,017.0 | 1,152.0 | 1,021.0 | 1,008.0 | 662.0 | 461.0 |
| Tax rate | 29.6% | 27.9% | 13.9% | 15.5% | 13.5% | 13.4% | 14.0% | 11.1% |
| Net income | 2,604.0 | 3,203.0 | 6,304.0 | 6,293.0 | 6,521.0 | 6,503.0 | 4,072.0 | 3,698.0 |
| Net margin | 4.4% | 5.1% | 9.7% | 9.6% | 10.1% | 10.2% | 6.6% | 6.1% |
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| Basic EPS [+] | $2.54 | $3.06 | $5.78 | $5.56 | $5.54 | $5.30 | $3.18 | $2.77 |
| Growth | -54.2% | -42.3% | 81.6% | 101.2% | 137.7% | 166.2% | 80.7% | 35.6% |
| Diluted EPS [+] | $2.51 | $3.02 | $5.72 | $5.50 | $5.48 | $5.25 | $3.16 | $2.75 |
| Growth | -54.1% | -42.4% | 81.1% | 100.2% | 136.2% | 164.8% | 80.0% | 35.4% |
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| Dividends per share [+] | $0.53 | $0.50 | $0.50 | $0.50 | $0.50 | $0.76 | $0.75 | $0.73 |
| Growth | 6.0% | -34.5% | -33.2% | -31.6% | -30.0% | 9.5% | 9.4% | 9.7% |
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| Shares outstanding (basic) [+] | 1,025.3 | 1,048.3 | 1,090.8 | 1,131.0 | 1,177.0 | 1,228.0 | 1,279.3 | 1,337.3 |
| Growth | -12.9% | -14.6% | -14.7% | -15.4% | -15.2% | -14.1% | -12.1% | -9.4% |
| Shares outstanding (diluted) [+] | 1,035.8 | 1,060.3 | 1,102.8 | 1,143.8 | 1,190.0 | 1,239.8 | 1,289.8 | 1,345.8 |
| Growth | -13.0% | -14.5% | -14.5% | -15.0% | -14.6% | -13.7% | -11.8% | -9.3% |
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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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