| In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q |
| Revenues: |
| Total revenues | 991.3 | 943.9 | 836.7 | 727.8 | 655.1 | 551.9 | 526.4 | 480.1 |
| Revenue growth [+] | 36.2% | 44.1% | 59.0% | 51.6% | 61.6% | 54.1% | 55.7% | 44.7% |
| All other revenues | 9.2% | -25.0% | -3.0% | -17.5% | 61.2% | | | |
| Cost of goods sold | 674.0 | 643.8 | 614.7 | 545.1 | 476.1 | 391.4 | 353.8 | 323.9 |
| Gross profit | 317.3 | 300.1 | 222.0 | 182.6 | 179.0 | 160.5 | 172.6 | 156.2 |
| Gross margin | 32.0% | 31.8% | 26.5% | 25.1% | 27.3% | 29.1% | 32.8% | 32.5% |
| Selling, general and administrative [+] | 80.4 | 77.5 | 70.7 | 67.1 | 61.7 | 55.1 | 50.5 | 48.8 |
| Sales and marketing | 44.2 | 41.0 | 42.7 | 39.0 | 35.3 | 33.2 | 29.4 | 29.5 |
| General and administrative | 36.2 | 36.6 | 27.9 | 28.1 | 26.4 | 21.9 | 21.1 | 19.4 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | 86.5 | 79.9 | 69.7 | 74.8 | 66.3 | 64.3 | 55.7 | 52.7 |
| Other operating expenses | | -1.4 | -2.7 | 0.7 | | | | -0.9 |
| EBITDA [+] | 163.6 | 157.6 | 97.6 | 52.5 | 62.5 | 61.8 | 76.5 | 65.2 |
| EBITDA growth | 211.7% | 152.1% | 27.5% | -19.4% | 17.1% | 91.3% | 98.3% | 71.9% |
| EBITDA margin | 16.5% | 16.7% | 11.7% | 7.2% | 9.5% | 11.2% | 14.5% | 13.6% |
| Depreciation | 10.0 | 13.5 | 10.7 | 7.2 | 11.7 | 18.0 | 7.5 | 7.1 |
| EBITA | 153.6 | 144.2 | 86.9 | 45.3 | 50.9 | 43.7 | 69.0 | 58.0 |
| EBITA margin | 15.5% | 15.3% | 10.4% | 6.2% | 7.8% | 7.9% | 13.1% | 12.1% |
| Amortization of intangibles | 3.2 | | 2.5 | 5.3 | | 2.7 | 2.6 | 2.5 |
| EBIT [+] | 150.4 | 144.2 | 84.4 | 40.0 | 50.9 | 41.0 | 66.4 | 55.6 |
| EBIT growth | 275.7% | 183.4% | 27.1% | -28.0% | 15.3% | 184.5% | 118.5% | 85.4% |
| EBIT margin | 15.2% | 15.3% | 10.1% | 5.5% | 7.8% | 7.4% | 12.6% | 11.6% |
| Non-recurring items [+] | | | | 4.0 | | | | |
| Asset impairment | | | | 4.0 | | | | |
| Other income (expense), net [+] | 3.4 | 23.5 | -25.5 | -14.3 | -5.4 | -6.3 | -5.8 | -1.7 |
| Other non-operating income | | | 7.5 | | | | | |
| Other non-ooperating expenses | | | -33.0 | | | | -5.8 | |
| Other | | | -25.5 | | | | -5.8 | |
| Pre-tax income | 153.7 | 167.7 | 58.9 | 21.7 | 45.4 | 34.7 | 60.7 | 53.8 |
| Income taxes | 34.2 | 29.3 | 34.2 | 6.6 | 12.3 | -6.2 | 7.6 | 8.7 |
| Tax rate | 22.3% | 17.5% | 58.0% | 30.5% | 27.1% | | 12.6% | 16.2% |
| Net income | 119.5 | 138.4 | 24.7 | 15.1 | 33.1 | 41.0 | 53.0 | 45.1 |
| Net margin | 12.1% | 14.7% | 3.0% | 2.1% | 5.1% | 7.4% | 10.1% | 9.4% |
| |
| Basic EPS [+] | $2.12 | $2.46 | $0.44 | $0.27 | $0.62 | | $1.01 | $0.87 |
| Growth | 679.0% | 294.9% | -56.2% | -68.6% | 7.2% | | 17.0% | 17.6% |
| Diluted EPS [+] | $2.02 | $2.34 | $0.42 | $0.26 | $0.59 | | $0.95 | $0.81 |
| Growth | 684.0% | 297.5% | -55.6% | -68.1% | 9.5% | | 15.2% | 15.5% |
| |
| Shares outstanding (basic) [+] | 56.4 | 56.2 | 55.7 | 55.5 | 53.1 | | 52.4 | 52.1 |
| Growth | 1.7% | 5.8% | 6.4% | 6.5% | 2.7% | | 3.6% | 4.6% |
| Shares outstanding (diluted) [+] | 59.2 | 59.2 | 58.7 | 58.6 | 56.3 | | 55.9 | 55.9 |
| Growth | 1.1% | 5.1% | 5.0% | 4.7% | 0.6% | | 5.2% | 6.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |