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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 |
| Revenues: |
| Corporate and Unallocated | 33.9 | 1.9 | | 0.8 | 0.2 | 0.0 | | |
| East | 635.9 | 525.1 | | 571.9 | 581.4 | 453.4 | | 507.5 |
| Central | 457.5 | 370.7 | | 401.9 | 385.8 | 322.6 | | 426.3 |
| Other | 867.7 | 805.4 | | 884.1 | 751.8 | 641.8 | | 765.6 |
| Total revenues | 1,995.0 | 1,703.1 | 2,505.4 | 1,858.8 | 1,719.3 | 1,417.8 | 1,557.5 | 1,699.4 |
| Revenue growth [+] | 16.0% | 20.1% | 60.9% | 9.4% | 12.6% | 5.4% | 6.2% | 53.8% |
| Corporate and Unallocated | 13571.0% | 4223.3% | | | 123.4% | -99.8% | | |
| East | 9.4% | 15.8% | | 12.7% | 22.5% | 7.1% | | 15.5% |
| Central | 18.6% | 14.9% | | -5.7% | -19.8% | -13.6% | | 35.9% |
| West | 16.5% | 28.9% | | 17.8% | 34.6% | 20.4% | | 118.5% |
| Cost of goods sold | 1,453.5 | 1,310.0 | 1,953.1 | 1,466.3 | 1,390.6 | 1,143.4 | 1,264.9 | 1,389.7 |
| Gross profit | 541.5 | 393.1 | 552.3 | 392.5 | 328.7 | 274.4 | 292.6 | 309.7 |
| Gross margin | 27.1% | 23.1% | 22.0% | 21.1% | 19.1% | 19.4% | 18.8% | 18.2% |
| Selling, general and administrative [+] | 165.5 | 157.3 | 185.7 | 167.6 | 167.6 | 147.5 | 143.2 | 147.2 |
| Sales and marketing | 96.1 | 89.1 | 119.7 | 97.2 | 97.6 | 86.0 | 95.1 | 102.0 |
| General and administrative | 69.4 | 68.1 | 66.0 | 70.4 | 70.0 | 61.6 | 48.1 | 45.2 |
| Equity in earnings | 3.6 | -1.8 | -1.9 | -1.5 | -2.1 | 5.7 | 2.3 | 3.0 |
| Other operating expenses | 17.7 | 5.9 | 48.1 | -1.4 | -4.2 | 1.7 | 37.7 | 18.0 |
| EBITDA [+] | | 236.9 | 326.9 | 234.7 | | 140.5 | 124.4 | 156.8 |
| EBITDA growth | 121.7% | 68.6% | 162.7% | 49.7% | 74.6% | -1072.9% | 99.8% | 54.9% |
| EBITDA margin | 18.1% | 13.9% | 13.0% | 12.6% | 9.5% | 9.9% | 8.0% | 9.2% |
| Depreciation and amortization | | 8.8 | 10.3 | 9.9 | | 9.6 | 10.4 | 9.3 |
| EBIT [+] | 361.9 | 228.1 | 316.7 | 224.8 | 163.3 | 130.9 | 114.0 | 147.5 |
| EBIT growth | 121.7% | 74.3% | 177.7% | 52.4% | 93.2% | -668.0% | 115.4% | 57.8% |
| EBIT margin | 18.1% | 13.4% | 12.6% | 12.1% | 9.5% | 9.2% | 7.3% | 8.7% |
| Interest income, net [+] | 5.2 | 4.3 | 3.2 | 0.7 | 0.0 | -0.1 | -0.4 | -0.3 |
| Interest expense | | | | | | 0.1 | 0.4 | 0.3 |
| Interest income | 5.2 | 4.3 | 3.2 | 0.7 | 0.0 | | | |
| Other income (expense), net [+] | 24.5 | 0.5 | 22.7 | 0.0 | 0.0 | 1.0 | 5.4 | 1.8 |
| Acquisition-related costs | | | | | | | 17.3 | 4.8 |
| Gain (loss) on debt retirement | -13.5 | | | | | | | |
| Other | 11.0 | 0.5 | 22.7 | 0.0 | 0.0 | 1.0 | 15.7 | 1.8 |
| Pre-tax income | 391.6 | 232.9 | 342.6 | 225.6 | 163.2 | 131.7 | 119.1 | 149.0 |
| Income taxes | 98.4 | 54.4 | 59.9 | 53.1 | 38.5 | 29.3 | 22.4 | 33.8 |
| Tax rate | 25.1% | 23.4% | 17.5% | 23.5% | 23.6% | 22.2% | 18.8% | 22.7% |
| Net income | 293.2 | 178.5 | 282.7 | 172.5 | 124.8 | 102.4 | 96.7 | 115.2 |
| Net margin | 14.7% | 10.5% | 11.3% | 9.3% | 7.3% | 7.2% | 6.2% | 6.8% |
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| Basic EPS [+] | $2.49 | $1.47 | $2.24 | $1.39 | $0.97 | $0.79 | $0.76 | $0.89 |
| Growth | 155.9% | 85.3% | 196.5% | 56.2% | 87.3% | -427.8% | 47.9% | 39.7% |
| Diluted EPS [+] | $2.46 | $1.45 | $2.21 | $1.37 | $0.96 | $0.78 | $0.75 | $0.88 |
| Growth | 157.4% | 86.4% | 195.1% | 56.5% | 85.7% | -421.9% | 48.1% | 39.7% |
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| Shares outstanding (basic) [+] | 117.9 | 121.2 | 126.1 | 124.4 | 128.4 | 128.9 | 127.8 | 129.8 |
| Growth | -8.2% | -6.0% | -1.4% | -4.2% | -0.9% | 5.7% | 19.5% | 23.0% |
| Shares outstanding (diluted) [+] | 118.9 | 122.7 | 128.0 | 125.8 | 130.3 | 131.2 | 129.2 | 131.4 |
| Growth | -8.7% | -6.5% | -0.9% | -4.3% | -0.1% | 7.7% | 19.3% | 23.0% |
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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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