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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 8-K |
| Revenues: |
| Commercial revenue | | | 885.7 | 862.0 | | | | |
| Termite completions, bait monitoring, & renewals | | | 498.2 | 479.1 | | | | |
| Residential revenue | | | 1,160.1 | 1,127.8 | | | | |
| Other | | | 11.3 | -37.7 | | 492.9 | | |
| Total revenues [+] | | | 2,555.3 | 2,479.4 | 2,424.3 | 2,360.2 | 2,293.7 | 2,208.9 |
| Services | | | | | | | | 535.6 |
| Revenue growth | | | 11.4% | 12.2% | 12.2% | 10.8% | 9.0% | 6.5% |
| Unit growth | | | | | 3.9% | | | |
| Cost of goods sold | | | 1,375.3 | 1,337.1 | 1,303.7 | 1,266.5 | 1,236.5 | 1,170.9 |
| Gross profit | | | 1,180.0 | 1,142.3 | 1,120.6 | 1,093.8 | 1,057.3 | 1,038.0 |
| Gross margin | | | 46.2% | 46.1% | 46.2% | 46.3% | 46.1% | 47.0% |
| Selling, general and administrative [+] | | | 780.6 | 744.1 | 727.5 | 699.0 | 672.8 | 660.6 |
| Sales and marketing | | | 593.0 | 556.5 | | 540.0 | 513.7 | 501.5 |
| General and administrative | | | | | 187.5 | | | |
| Other operating expenses | | | | | -70.5 | | | |
| EBITDA [+] | | | 539.3 | 515.6 | 488.5 | 491.0 | | 467.0 |
| EBITDA growth | | | 13.8% | 10.4% | 7.9% | 2.1% | 13.4% | 16.6% |
| EBITDA margin | | | 21.1% | 20.8% | 20.2% | 20.8% | 20.7% | 21.1% |
| Depreciation | | | 65.6 | 43.9 | 35.5 | 34.2 | 33.0 | 68.0 |
| EBITA | | | 473.7 | 471.7 | 453.1 | 456.8 | 441.1 | 399.0 |
| EBITA margin | | | 18.5% | 19.0% | 18.7% | 19.4% | 19.2% | 18.1% |
| Amortization of intangibles | | | 27.4 | 26.5 | | | 13.1 | |
| EBIT [+] | | | 446.3 | 445.2 | 440.0 | 443.7 | 428.0 | 399.0 |
| EBIT growth | | | 4.3% | 11.6% | 20.8% | 13.1% | 29.6% | 26.9% |
| EBIT margin | | | 17.5% | 18.0% | 18.1% | 18.8% | 18.7% | 18.1% |
| Non-recurring items [+] | | | | | 33.2 | -1.1 | | |
| Loss (gain) on sale of assets | | | | | 33.2 | -0.4 | | |
| Interest expense | | | 2.2 | 1.8 | 1.8 | 1.9 | 2.6 | 3.5 |
| Interest expense | | | 2.2 | 1.8 | 1.8 | 1.9 | 2.6 | 3.5 |
| Other income (expense), net | | | 39.9 | 38.9 | 69.8 | | 24.9 | 24.0 |
| Pre-tax income | | | 450.9 | 449.1 | 474.8 | 467.8 | 449.6 | 419.2 |
| Income taxes | | | 116.3 | 117.3 | 124.2 | 119.8 | 115.9 | 109.0 |
| Tax rate | | | 25.8% | 26.1% | 26.1% | 25.6% | 25.8% | 26.0% |
| Net income | | | 334.6 | 331.8 | 350.7 | 348.0 | 333.7 | 310.2 |
| Net margin | | | 13.1% | 13.4% | 14.5% | 14.7% | 14.5% | 14.0% |
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| Basic EPS [+] | | | $0.68 | $0.67 | $0.71 | $0.71 | $0.68 | $0.63 |
| Growth | | | 0.2% | 6.9% | 23.1% | 28.0% | 30.2% | 14.9% |
| Diluted EPS [+] | | | $0.68 | $0.67 | $0.71 | $0.71 | $0.68 | $0.63 |
| Growth | | | 0.2% | 6.9% | 23.2% | 28.0% | 30.1% | 14.8% |
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| Dividends per share [+] | $0.00 | $0.00 | $0.46 | $0.44 | $0.34 | $0.30 | $0.27 | |
| Growth | -100.0% | -100.0% | 70.4% | 83.3% | -5.6% | 42.9% | 0.0% | -27.3% |
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| Shares outstanding (basic) [+] | | | 492.2 | 492.1 | 492.0 | 491.9 | 491.8 | 491.7 |
| Growth | | | 0.1% | 0.1% | 9.2% | 9.2% | 20.1% | 33.5% |
| Shares outstanding (diluted) [+] | | | 492.2 | 492.1 | 492.0 | 491.9 | 491.9 | 491.8 |
| Growth | | | 0.1% | 0.1% | 9.2% | 9.2% | 20.1% | 33.5% |
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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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