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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues [+] | 542.3 | 469.2 | 497.6 | 477.4 | 475.5 | 417.8 | 439.4 | 419.2 |
| Net interest income | | | 2.4 | 2.1 | | | 2.7 | 2.9 |
| Revenue growth | 14.0% | 12.3% | 13.2% | 13.9% | 15.6% | -8.7% | -19.5% | -14.3% |
| Cost of goods sold | 391.0 | 329.7 | 703.6 | 334.9 | 325.6 | 284.6 | 616.3 | 292.0 |
| Gross profit | 151.3 | 139.5 | -206.0 | 142.5 | 149.9 | 133.2 | -176.9 | 127.2 |
| Gross margin | 27.9% | 29.7% | -41.4% | 29.8% | 31.5% | 31.9% | -40.3% | 30.3% |
| Selling, general and administrative [+] | 108.3 | 108.4 | 104.2 | 100.9 | 101.6 | 94.4 | 88.9 | 91.8 |
| General and administrative | | | 104.2 | | | | 88.9 | |
| Other selling, general and administrative | | | | | | | | |
| Research and development | | | | | | | | |
| Other operating expenses | | | -347.2 | | | | -310.2 | |
| Adjusted EBITDA | 65.2 | 52.7 | | 64.0 | 68.9 | 58.9 | 64.0 | 52.2 |
| Adjusted EBITDA margin | 12.0% | 11.2% | | 13.4% | 14.5% | 14.1% | 14.6% | 12.5% |
| Stock-based compensation | 3.0 | 1.7 | | 2.4 | 2.3 | 1.8 | 1.0 | -1.2 |
| EBITDA [+] | 62.2 | 51.0 | 57.2 | 61.6 | 66.6 | 57.1 | 63.0 | 53.4 |
| EBITDA growth | -6.6% | -10.7% | -9.2% | 15.4% | -1.2% | -9.7% | -23.8% | -20.4% |
| EBITDA margin | 11.5% | 10.9% | 11.5% | 12.9% | 14.0% | 13.7% | 14.3% | 12.7% |
| Depreciation | 19.2 | 19.9 | -21.7 | 20.0 | 18.3 | 18.3 | -19.4 | 18.0 |
| EBITA | 43.0 | 31.1 | 78.9 | 41.6 | 48.3 | 38.8 | 82.4 | 35.4 |
| EBITA margin | 7.9% | 6.6% | 15.9% | 8.7% | 10.2% | 9.3% | 18.8% | 8.4% |
| Amortization of intangibles | | | 41.9 | | | | 38.0 | |
| EBIT [+] | 43.0 | 31.1 | 37.0 | 41.6 | 48.3 | 38.8 | 44.4 | 35.4 |
| EBIT growth | -11.0% | -19.8% | -16.7% | 17.5% | -2.8% | -15.1% | -31.3% | -29.1% |
| EBIT margin | 7.9% | 6.6% | 7.4% | 8.7% | 10.2% | 9.3% | 10.1% | 8.4% |
| Non-recurring items | 0.8 | 0.5 | 2.5 | 1.1 | 1.0 | 1.0 | 0.9 | 7.1 |
| Interest expense | 2.5 | 2.1 | | | 2.1 | 2.1 | | |
| Interest expense | 2.5 | 2.1 | | | 2.1 | 2.1 | | |
| Other income (expense), net | | | -1.0 | -2.2 | | | -3.3 | -4.0 |
| Pre-tax income | 39.7 | 28.5 | 33.5 | 38.3 | 45.2 | 35.7 | 40.2 | 24.3 |
| Income taxes | 6.3 | 2.9 | 1.9 | 9.0 | 14.7 | 8.7 | 10.1 | 7.1 |
| Tax rate | 15.9% | 10.2% | 5.7% | 23.5% | 32.5% | 24.4% | 25.1% | 29.2% |
| Net income | 33.4 | 25.6 | 31.6 | 29.3 | 30.5 | 27.0 | 30.1 | 17.2 |
| Net margin | 6.2% | 5.5% | 6.4% | 6.1% | 6.4% | 6.5% | 6.9% | 4.1% |
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| Basic EPS [+] | $1.04 | $0.80 | $0.99 | $0.92 | $0.95 | $0.84 | $0.94 | $0.54 |
| Growth | 9.5% | -5.2% | 5.0% | 70.3% | -6.2% | -7.2% | -28.7% | -48.8% |
| Diluted EPS [+] | $1.04 | $0.80 | $0.98 | $0.91 | $0.95 | $0.84 | $0.94 | $0.54 |
| Growth | 9.5% | -5.2% | 5.0% | 70.3% | -6.4% | -6.9% | -28.7% | -48.7% |
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| Dividends per share [+] | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.3% | 2.8% | 0.0% |
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| Shares outstanding (basic) [+] | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 | 32.0 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.3% |
| Shares outstanding (diluted) [+] | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% | 0.3% | 0.0% |
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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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