Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 1,510.6 | 1,327.6 | 1,265.1 | 1,231.7 | 1,215.0 | 1,165.1 | 1,142.2 | 1,059.4 |
| Net interest income | | | | | 20.0 | 73.6 | 40.6 | 40.6 |
| Revenue growth | 13.8% | 4.9% | 2.7% | 1.4% | 4.3% | 2.0% | 7.8% | 4.9% |
| Cost of goods sold | 200.7 | 191.9 | 180.2 | 180.5 | 192.1 | 193.3 | 198.2 | 192.8 |
| Gross profit | 1,309.9 | 1,135.6 | 1,084.9 | 1,051.2 | 1,022.8 | 971.8 | 943.9 | 866.6 |
| Gross margin | 86.7% | 85.5% | 85.8% | 85.3% | 84.2% | 83.4% | 82.6% | 81.8% |
| Selling, general and administrative [+] | 195.4 | 188.3 | 186.0 | 184.3 | 197.6 | 211.7 | 198.3 | 196.9 |
| Sales and marketing | | 39.9 | 36.8 | 46.6 | 64.9 | 82.0 | 80.3 | 90.2 |
| General and administrative | | 148.4 | 149.2 | 137.6 | 132.7 | 129.8 | 118.0 | 106.7 |
| Research and development | | 80.5 | 74.7 | 60.8 | 57.9 | 52.3 | 59.1 | 63.7 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 171.4 | | | | | | | |
| EBITDA [+] | 990.0 | 914.7 | 870.6 | 852.5 | 815.8 | 757.6 | 744.7 | 667.4 |
| EBITDA growth | 8.2% | 5.1% | 2.1% | 4.5% | 7.7% | 1.7% | 11.6% | 6.3% |
| EBITDA margin | 65.5% | 68.9% | 68.8% | 69.2% | 67.1% | 65.0% | 65.2% | 63.0% |
| Depreciation and amortization | 46.9 | 47.9 | 46.4 | 46.3 | 48.4 | 49.9 | 58.2 | 61.5 |
| EBIT [+] | 943.1 | 866.8 | 824.2 | 806.1 | 767.4 | 707.7 | 686.6 | 605.9 |
| EBIT growth | 8.8% | 5.2% | 2.2% | 5.0% | 8.4% | 3.1% | 13.3% | 7.4% |
| EBIT margin | 62.4% | 65.3% | 65.2% | 65.5% | 63.2% | 60.7% | 60.1% | 57.2% |
| Interest expense | 75.3 | 83.3 | 90.1 | 90.6 | 114.8 | 136.3 | 115.6 | 107.6 |
| Interest expense | 75.3 | 83.3 | 90.1 | 90.6 | 114.8 | 136.3 | 115.6 | 107.6 |
| Other income (expense), net [+] | 12.4 | -1.3 | 16.2 | 43.3 | 77.0 | 27.6 | 10.2 | -10.7 |
| Other non-operating gains/losses | | | | | | | | -10.7 |
| Pre-tax income | 880.2 | 782.2 | 750.2 | 758.8 | 729.5 | 599.0 | 581.2 | 487.7 |
| Income taxes | 206.4 | -2.6 | -64.6 | 146.5 | 147.0 | 141.8 | 140.5 | 112.4 |
| Tax rate | 23.4% | | | 19.3% | 20.2% | 23.7% | 24.2% | 23.1% |
| Net income | 673.8 | 784.8 | 814.9 | 612.3 | 582.5 | 457.2 | 440.6 | 375.2 |
| Net margin | 44.6% | 59.1% | 64.4% | 49.7% | 47.9% | 39.2% | 38.6% | 35.4% |
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| Basic EPS [+] | $6.24 | $7.01 | $7.08 | $5.17 | $5.13 | $4.56 | $4.12 | $3.29 |
| Growth | -10.9% | -1.1% | 37.1% | 0.6% | 12.7% | 10.7% | 25.3% | 17.2% |
| Diluted EPS [+] | $6.24 | $7.00 | $7.07 | $5.15 | $4.75 | $3.68 | $3.42 | $2.82 |
| Growth | -10.8% | -1.0% | 37.3% | 8.4% | 29.0% | 7.7% | 21.3% | 11.9% |
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| Shares outstanding (basic) [+] | 107.9 | 112.0 | 115.1 | 118.5 | 113.5 | 100.3 | 107.0 | 114.2 |
| Growth | -3.7% | -2.6% | -2.9% | 4.5% | 13.1% | -6.2% | -6.3% | -9.9% |
| Shares outstanding (diluted) [+] | 108.0 | 112.2 | 115.3 | 119.0 | 122.7 | 124.2 | 128.8 | 133.0 |
| Growth | -3.7% | -2.7% | -3.1% | -3.0% | -1.2% | -3.6% | -3.2% | -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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