The Gillette Company LLC

NYSE-G

OverviewFinancialsInvestor RelationsResearchEstimatesNewsOwnershipIndustryDividendsModelingFilings

Revenue by Geography	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15	Dec '14	Dec '13	Dec '12
India Revenue	—	2,761.6	2,320.9
Asia (excl. India) Revenue	—	700.3	643.1
North and Latin America Revenue	—	683.4	979.9
Europe Revenue	—	621.9	533
Total Revenue by Geography	—	4,767.1	4,476.9

Revenue	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15	Dec '14	Dec '13	Dec '12
Data-Tech-AI Revenue	2,398.2	2,233.9	2,089.5
Digital Operations Revenue	2,611.2	2,533.3	2,387.4
Total Revenue	5,009.3	4,767.1	4,476.9

Revenue	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15	Dec '14	Dec '13	Dec '12
Financial Services Revenue	1,340.3	1,288.9	1,225.4
Consumer and Healthcare Revenue	1,718.1	1,692.7	1,570.7
High Tech and Manufacturing Revenue	1,950.9	1,785.6	1,680.8
Other Segment Revenue	—	—	—
Other Revenue	—	—	—
Total Revenue	—	4,767.1	4,476.9

Adjusted EBITDA	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17
Financial Services Adjusted Operating Income	243.2	215.9	193.4
Consumer and Healthcare Adjusted Operating Income	299.7	293.1	242.5
High Tech and Manufacturing Adjusted Operating Income	365.9	319.4	297.9
Other Segment Adjusted Operating Income	-32.2	-14.5	28
Total Adjusted EBITDA	876.6	813.9	761.7

Key Performance Indicators	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15	Dec '14
Remaining Performance Obligations (RPO)	186.5	152.2	171.8
Remaining Perfromance Obligations (RPO) to be Recognized < 1 Year	125.3	101.9	112.4
New Bookings	—	5,700	5,000
No. of clients > 5M	196	192	185
Number of Clients > 25M	49	47	39
No. of clients > 50M	17	19	14
Number of Clients > 5M & < 15M	—	107	112
Number of Clients > 15M & < 25M	—	38	34