Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 4,410.3 | 4,564.0 | 4,672.9 | 4,201.7 | 4,047.4 | 3,836.5 | 3,505.8 | 3,407.5 |
| Revenue growth | 9.0% | 19.0% | 33.3% | 23.3% | 22.1% | 19.8% | 22.6% | 20.8% |
| Cost of goods sold | 1,743.1 | 1,844.6 | 2,049.7 | 1,682.7 | 1,575.5 | 1,413.2 | 1,115.6 | 1,032.7 |
| Gross profit | 2,667.2 | 2,719.5 | 2,623.1 | 2,519.0 | 2,471.9 | 2,423.4 | 2,390.2 | 2,374.8 |
| Gross margin | 60.5% | 59.6% | 56.1% | 60.0% | 61.1% | 63.2% | 68.2% | 69.7% |
| Selling, general and administrative [+] | 780.2 | 767.4 | 736.1 | 710.2 | 704.3 | 706.5 | 699.5 | 679.0 |
| Sales and marketing | 574.8 | 562.1 | 530.7 | | 504.8 | 506.9 | 500.0 | |
| General and administrative | | | | 205.4 | | | | 199.5 |
| Other operating expenses | | 379.5 | 367.0 | 352.2 | 340.9 | 326.3 | 318.1 | 312.8 |
| EBITDA [+] | 1,603.7 | 1,572.6 | 1,520.1 | 1,456.6 | 1,426.7 | 1,390.6 | 1,372.6 | 1,383.0 |
| EBITDA growth | 12.4% | 13.1% | 10.8% | 5.3% | 3.4% | 1.3% | 4.8% | 10.3% |
| EBITDA margin | 36.4% | 34.5% | 32.5% | 34.7% | 35.2% | 36.2% | 39.2% | 40.6% |
| Depreciation and amortization | 585.3 | 568.8 | 553.8 | 535.7 | 520.2 | 505.3 | 490.5 | 478.0 |
| EBIT [+] | 1,018.5 | 1,003.8 | 966.3 | 921.0 | 906.5 | 885.3 | 882.0 | 905.0 |
| EBIT growth | 12.3% | 13.4% | 9.6% | 1.8% | -0.9% | -3.8% | 1.4% | 9.8% |
| EBIT margin | 23.1% | 22.0% | 20.7% | 21.9% | 22.4% | 23.1% | 25.2% | 26.6% |
| Interest expense | 133.3 | 128.2 | 119.7 | 102.8 | 89.5 | 84.2 | 81.4 | 83.6 |
| Interest expense | 133.3 | 128.2 | 119.7 | 102.8 | 89.5 | 84.2 | 81.4 | 83.6 |
| Other income (expense), net | 61.3 | 58.4 | 46.2 | 33.7 | 10.2 | 2.9 | 0.5 | -2.1 |
| Pre-tax income | 946.5 | 934.1 | 892.8 | 851.9 | 827.3 | 804.0 | 801.1 | 819.3 |
| Income taxes | 107.5 | 104.3 | 95.8 | 77.5 | 75.9 | 78.6 | 104.0 | 153.7 |
| Tax rate | 11.4% | 11.2% | 10.7% | 9.1% | 9.2% | 9.8% | 13.0% | 18.8% |
| Net income | 839.0 | 829.7 | 797.0 | 774.4 | 751.5 | 725.3 | 697.1 | 665.6 |
| Net margin | 19.0% | 18.2% | 17.1% | 18.4% | 18.6% | 18.9% | 19.9% | 19.5% |
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| Basic EPS [+] | $5.89 | $5.89 | $5.73 | $5.65 | $5.56 | $5.46 | $5.32 | $5.15 |
| Growth | 5.9% | 7.9% | 7.7% | 9.8% | 4.1% | -1.8% | 3.0% | 4.8% |
| Diluted EPS [+] | $5.89 | $5.88 | $5.72 | $5.64 | $5.56 | $5.45 | $5.32 | $5.14 |
| Growth | 5.9% | 7.9% | 7.5% | 9.6% | 4.0% | -1.9% | 3.0% | 4.8% |
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| Dividends per share [+] | $2.22 | $2.16 | $2.10 | | $2.04 | $1.99 | $1.93 | |
| Growth | 8.8% | 8.8% | 8.8% | 8.8% | 8.8% | 8.8% | 8.7% | 8.7% |
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| Shares outstanding (basic) [+] | 142.4 | 140.9 | 139.1 | 137.1 | 135.0 | 132.9 | 131.0 | 129.3 |
| Growth | 5.5% | 6.0% | 6.2% | 6.0% | 5.8% | 5.9% | 5.7% | 5.6% |
| Shares outstanding (diluted) [+] | 142.5 | 141.1 | 139.4 | 137.3 | 135.3 | 133.1 | 131.0 | 129.4 |
| Growth | 5.4% | 6.0% | 6.4% | 6.1% | 6.0% | 6.0% | 5.7% | 5.6% |
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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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