| In millions, except per share items | Jun-30-22 | Mar-31-22 | Jun-30-21 | Mar-31-21 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K |
| Total revenues [+] | | | | | 940.7 | 940.1 | 906.9 | 932.1 |
| Lease / rental | | | | | | | | 1.9 |
| Net interest income | | | | | | 126.1 | 111.1 | 108.0 |
| Other | | | | | | 0.1 | 0.0 | 0.0 |
| Revenue growth | | | | | 12.1% | 16.4% | 19.1% | 39.4% |
| Cost of goods sold [+] | | | | | 517.7 | 540.9 | 540.8 | 540.8 |
| Occupancy costs | | | | | | | | 41.6 |
| Gross profit | | | | | 423.0 | 399.2 | 366.1 | 391.3 |
| Gross margin | | | | | 45.0% | 42.5% | 40.4% | 42.0% |
| Selling, general and administrative [+] | | | | | 902.4 | 924.4 | 906.5 | 904.2 |
| General and administrative [+] | | | | | | 1,437.8 | 1,423.9 | 1,424.6 |
| Professional fees | | | | | | 52.0 | 44.2 | 41.0 |
| Telecommunications expense | | | | | | 32.5 | 31.3 | 30.8 |
| Other selling, general and administrative | | | | | | -513.4 | -517.4 | -520.4 |
| Other operating expenses | | | | | -581.1 | -604.5 | -635.6 | -628.8 |
| EBITDA [+] | | | | | 101.8 | 79.3 | 95.2 | 115.9 |
| EBITDA growth | | | | | 74.1% | 89.6% | 179.6% | 699.1% |
| EBITDA margin | | | | | 10.8% | 8.4% | 10.5% | 12.4% |
| Depreciation and amortization | | | | | 17.9 | 15.9 | 14.2 | 12.4 |
| EBIT [+] | | | | | 83.9 | 63.4 | 81.1 | 103.5 |
| EBIT growth | | | | | 84.6% | 122.5% | 290.1% | 7151.2% |
| EBIT margin | | | | | 8.9% | 6.7% | 8.9% | 11.1% |
| Non-recurring items [+] | | | | | | 4.1 | | |
| Asset impairment | | | | | | 4.1 | | |
| Other income (expense), net [+] | | | | | -31.2 | 1.1 | -1.9 | -4.5 |
| Gain (loss) on investments | | | | | | 78.3 | 91.2 | 68.0 |
| Unrealized gain/loss on derivatives | | | | | | 3.3 | 6.2 | 9.4 |
| Gain (loss) on foreign currency transactions | | | | | | -0.1 | 0.5 | 0.2 |
| Other | | | | | | 4.3 | 4.2 | 4.5 |
| Pre-tax income | | | | | 48.6 | 60.4 | 79.2 | 98.9 |
| Income taxes | | | | | 9.3 | 13.1 | 12.0 | 15.7 |
| Tax rate | | | | | 19.2% | 21.6% | 15.1% | |
| Net income | | | | | 19.4 | 29.4 | 29.0 | 36.0 |
| Net margin | | | | | 2.1% | 3.1% | 3.2% | 3.9% |
| |
| Basic EPS [+] | | | | | $0.66 | $0.99 | $0.98 | $1.22 |
| Growth | | | | | -143.7% | -154.0% | -154.8% | -153.1% |
| Diluted EPS [+] | | | | | $0.62 | $0.94 | $0.93 | $1.17 |
| Growth | | | | | -142.3% | -152.4% | -153.4% | -152.4% |
| |
| |
| Shares outstanding (basic) [+] | | | | | 29.6 | 29.6 | 29.6 | 29.5 |
| Growth | | | | | -1.4% | -2.7% | -1.8% | 0.3% |
| Shares outstanding (diluted) [+] | | | | | 31.3 | 31.2 | 31.0 | 30.8 |
| Growth | | | | | 1.9% | 0.4% | 0.8% | 1.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |