Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Apr-30-21 |
| | 10-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 1,032.1 | 2,093.6 | 166.4 | 1,050.1 | 2,061.8 | 158.8 | 192.6 | 2,328.2 |
| Revenue growth | -1.7% | 1.5% | 4.8% | | | | -53.8% | 28.7% |
| Cost of goods sold | 480.8 | 883.7 | 298.3 | 519.0 | 831.5 | 289.3 | 241.5 | 901.7 |
| Gross profit | 551.4 | 1,210.0 | -131.9 | 531.1 | 1,230.3 | -130.5 | -48.9 | 1,426.5 |
| Gross margin | 53.4% | 57.8% | -79.3% | 50.6% | 59.7% | -82.2% | -25.4% | 61.3% |
| Selling, general and administrative [+] | 174.9 | 345.5 | 151.3 | 219.5 | 344.9 | 146.8 | 125.9 | 340.9 |
| General and administrative | 174.9 | | | 219.5 | | | | 340.9 |
| Other selling, general and administrative | | | | | | | | |
| EBITDA [+] | 408.4 | 896.8 | | 346.3 | 921.5 | -241.7 | -139.1 | 1,125.2 |
| EBITDA growth | 17.9% | -2.7% | 17.2% | | | | -471.0% | 37.6% |
| EBITDA margin | 39.6% | 42.8% | -170.2% | 33.0% | 44.7% | -152.2% | -72.2% | 48.3% |
| Depreciation | 31.8 | 14.5 | -18.5 | 34.7 | 16.6 | 16.2 | 15.9 | 39.7 |
| EBITA | 376.5 | 882.3 | -264.7 | 311.6 | 904.9 | -257.9 | -155.0 | 1,085.6 |
| EBITA margin | 36.5% | 42.1% | -159.1% | 29.7% | 43.9% | -162.4% | -80.5% | 46.6% |
| Amortization of intangibles | | 17.8 | 18.5 | | 19.5 | 19.4 | 19.8 | |
| EBIT [+] | 376.5 | 864.5 | -283.2 | 311.6 | 885.4 | -277.3 | -174.8 | 1,085.6 |
| EBIT growth | 20.8% | -2.4% | 2.1% | | | | 23110.1% | 40.3% |
| EBIT margin | 36.5% | 41.3% | -170.2% | 29.7% | 42.9% | -174.6% | -90.7% | 46.6% |
| Interest expense | 15.9 | 22.3 | 19.0 | 18.6 | 23.7 | 23.1 | 22.8 | 21.6 |
| Interest expense | 15.9 | 22.3 | 19.0 | 18.6 | 23.7 | 23.1 | 22.8 | 21.6 |
| Other income (expense), net [+] | 14.5 | 13.2 | 4.2 | 0.5 | 0.2 | 1.5 | 0.3 | 1.2 |
| Other | 14.5 | 13.2 | 4.2 | 0.5 | 0.2 | 1.5 | 0.3 | 1.2 |
| Pre-tax income | 375.1 | 855.4 | -298.0 | 293.4 | 861.9 | -298.9 | -197.3 | 1,065.2 |
| Income taxes | 71.2 | 209.4 | -77.1 | 68.8 | 186.9 | -109.8 | -47.4 | 114.3 |
| Tax rate | 19.0% | 24.5% | 25.9% | 23.4% | 21.7% | 36.7% | 24.0% | 10.7% |
| Earnings from continuing ops | 305.6 | 648.7 | -218.1 | 226.7 | 676.8 | -187.5 | -148.3 | 952.7 |
| Earnings from discontinued ops | -1.7 | -2.6 | -2.7 | -2.0 | -1.8 | -1.5 | -1.7 | -1.7 |
| Net income | 304.0 | 646.1 | -220.9 | 224.7 | 675.0 | -189.1 | -149.9 | 951.0 |
| Net margin | 29.4% | 30.9% | -132.7% | 21.4% | 32.7% | -119.1% | -77.8% | 40.8% |
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| Basic EPS [+] | $1.98 | $4.26 | ($1.42) | $1.35 | $4.16 | ($1.08) | ($0.83) | $5.10 |
| Growth | 47.5% | 2.5% | 30.9% | | | | 168.8% | 115.0% |
| Diluted EPS [+] | $1.94 | $4.17 | ($1.42) | $1.32 | $4.09 | ($1.08) | ($0.83) | $5.05 |
| Growth | 47.0% | 2.0% | 30.9% | | | | 168.8% | 114.3% |
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| Dividends per share [+] | $0.29 | $0.29 | $0.29 | $0.26 | $0.27 | $0.27 | $0.27 | $0.25 |
| Growth | 12.2% | 7.4% | 7.4% | | | | 3.8% | -0.7% |
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| Shares outstanding (basic) [+] | 154.0 | 152.3 | 154.1 | 168.5 | 162.8 | 173.4 | 178.1 | 186.8 |
| Growth | -8.6% | -6.4% | -11.1% | | | | -7.4% | -5.0% |
| Shares outstanding (diluted) [+] | 157.2 | 155.6 | 154.1 | 171.4 | 165.6 | 173.4 | 178.1 | 188.8 |
| Growth | -8.3% | -6.1% | -11.1% | | | | -7.4% | -4.7% |
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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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