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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 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Non Us | 46.1 | 41.3 | 37.1 | 38.4 | 34.1 | 37.1 | 31.5 | 35.9 |
| Other | 245.5 | 233.2 | 217.0 | 225.3 | 196.4 | 213.0 | 198.2 | 215.1 |
| Total revenues | 291.6 | 274.5 | 254.1 | 263.6 | 230.5 | 250.0 | 229.7 | 251.0 |
| Revenue growth [+] | 10.6% | 9.8% | 10.6% | 5.0% | 1.4% | 7.1% | 6.3% | 68.6% |
| Non Us | 20.2% | 11.4% | 17.7% | 6.9% | 0.3% | 6.8% | -7.2% | 51.0% |
| Cost of goods sold | 76.5 | 70.6 | 65.5 | 68.5 | 59.2 | 61.8 | 58.6 | 63.8 |
| Gross profit | 215.1 | 203.9 | 188.7 | 195.2 | 171.4 | 188.2 | 171.2 | 187.2 |
| Gross margin | 73.8% | 74.3% | 74.2% | 74.0% | 74.3% | 75.3% | 74.5% | 74.6% |
| Selling, general and administrative [+] | 148.9 | 149.9 | 128.9 | 127.4 | 124.9 | 170.0 | 117.8 | 141.3 |
| General and administrative | | 149.9 | | | | 170.0 | | |
| Other selling, general and administrative | | | | | | | | |
| Research and development | | | | | | | | |
| Other operating expenses | | -13.4 | | | | -42.2 | | |
| EBITDA [+] | | 84.3 | 77.3 | 84.7 | 63.3 | 77.2 | 70.1 | 65.0 |
| EBITDA growth | -21.8% | 9.2% | 10.3% | 30.3% | -11.7% | -13.4% | 5.7% | 274.5% |
| EBITDA margin | 22.7% | 30.7% | 30.4% | 32.1% | 27.4% | 30.9% | 30.5% | 25.9% |
| Depreciation | -4.5 | 12.4 | 13.3 | 12.5 | 12.3 | 12.3 | 12.2 | 14.5 |
| EBITA | 70.8 | 71.9 | 64.0 | 72.2 | 51.0 | 64.9 | 57.9 | 50.5 |
| EBITA margin | 24.3% | 26.2% | 25.2% | 27.4% | 22.1% | 26.0% | 25.2% | 20.1% |
| Amortization of intangibles | 4.5 | 4.5 | 4.3 | 4.4 | 4.5 | 4.6 | 4.6 | 4.6 |
| EBIT [+] | 66.2 | 67.4 | 59.7 | 67.8 | 46.4 | 60.4 | 53.3 | 45.9 |
| EBIT growth | -2.3% | 11.6% | 12.0% | 47.7% | -14.9% | -16.4% | 6.6% | 1930.8% |
| EBIT margin | 22.7% | 24.6% | 23.5% | 25.7% | 20.1% | 24.2% | 23.2% | 18.3% |
| Non-recurring items | | 0.2 | | | | 34.3 | | |
| Other income (expense), net | 8.5 | -5.1 | 1.8 | 2.8 | 2.5 | -6.2 | 1.1 | 3.1 |
| Pre-tax income | 74.7 | 62.1 | 61.5 | 70.5 | 48.9 | 19.8 | 54.5 | 48.9 |
| Income taxes | 17.0 | 12.1 | 14.0 | 16.0 | 10.8 | 4.7 | 7.2 | 7.4 |
| Tax rate | 22.7% | 19.4% | 22.8% | 22.6% | 22.1% | 23.8% | 13.3% | 15.1% |
| Net income | 57.7 | 50.1 | 47.4 | 54.6 | 38.1 | 15.1 | 47.2 | 41.5 |
| Net margin | 19.8% | 18.2% | 18.7% | 20.7% | 16.5% | 6.0% | 20.6% | 16.6% |
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| Basic EPS [+] | $0.57 | $0.50 | $0.48 | $0.54 | $0.37 | $0.15 | $0.47 | $0.41 |
| Growth | 6.0% | 232.3% | 1.9% | 31.1% | -17.4% | -72.1% | 3.7% | -293.5% |
| Diluted EPS [+] | $0.57 | $0.49 | $0.47 | $0.53 | $0.37 | $0.15 | $0.45 | $0.40 |
| Growth | 6.9% | 234.6% | 3.4% | 32.2% | -17.3% | -72.2% | 2.8% | -287.9% |
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| Shares outstanding (basic) [+] | 100.4 | 100.5 | 99.7 | 100.7 | 101.6 | 100.7 | 101.1 | 100.4 |
| Growth | -0.3% | -0.3% | -1.4% | 0.2% | 1.7% | 2.2% | 2.9% | 3.0% |
| Shares outstanding (diluted) [+] | 101.8 | 102.6 | 101.4 | 102.9 | 104.1 | 103.6 | 104.4 | 103.5 |
| Growth | -1.1% | -0.9% | -2.9% | -0.6% | 1.6% | 2.6% | 3.9% | 6.1% |
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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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