Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 8-K | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Pre-tax income before non-recurring items | | 117.5 | 137.2 | 109.2 | 114.2 | 111.3 | 99.9 | 176.6 |
Non-recurring items | | | -1.0 | | | 11.3 | 21.1 | 22.3 |
Asset impairment | | 0.6 | | | | | | |
Pre-tax income | | 117.7 | 138.2 | 107.7 | 105.0 | 100.0 | 78.8 | 154.3 |
Income taxes | | 29.3 | 27.8 | 18.9 | 23.4 | 25.8 | 23.9 | 39.3 |
Tax rate | | 24.9% | 20.1% | | 22.3% | 25.8% | 30.3% | 25.5% |
Minority interest | | | 1.7 | 0.9 | 0.4 | | 0.4 | 0.3 |
Net income | | 179.0 | 152.7 | 88.0 | 81.3 | 73.7 | 54.5 | 114.7 |
Net margin | | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.5% |
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Basic EPS | | $2.87 | $2.44 | $1.40 | $1.29 | $1.17 | $0.86 | $1.81 |
Diluted EPS | | $2.85 | $2.43 | $1.39 | $1.28 | $1.16 | $0.86 | $1.80 |
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Shares outstanding (basic) | | 62.4 | 62.6 | 62.9 | 63.2 | 63.1 | 63.3 | 63.4 |
Shares outstanding (diluted) | | 62.7 | 62.9 | 63.2 | 63.5 | 63.5 | 63.7 | 63.8 |
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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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