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| In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Other | | 227.3 | 216.8 | | | 190.1 | 206.7 | |
| Total revenues | | 266.7 | 257.9 | 250.0 | 242.0 | 233.3 | 226.6 | 225.5 |
| Revenue growth | | 14.3% | 13.8% | 10.9% | 8.4% | 6.3% | 4.9% | 6.1% |
| Cost of goods sold | | 53.7 | 53.8 | 53.5 | 52.8 | 52.7 | 50.5 | 50.1 |
| Gross profit | | 213.0 | 204.0 | 196.5 | 189.2 | 180.6 | 176.1 | 175.4 |
| Gross margin | | 79.9% | 79.1% | 78.6% | 78.2% | 77.4% | 77.7% | 77.8% |
| Selling, general and administrative [+] | | 116.0 | 113.7 | 109.1 | 103.3 | 98.5 | 97.4 | 99.6 |
| Sales and marketing | | 91.4 | 89.3 | 85.7 | 80.3 | 77.5 | 76.2 | 77.7 |
| General and administrative | | 24.6 | 24.3 | 23.4 | 23.0 | 21.0 | 21.2 | 21.9 |
| Research and development | | 53.7 | 53.0 | 54.1 | 56.7 | 56.8 | 56.7 | 58.1 |
| Adjusted EBITDA | | 65.0 | 59.2 | 56.7 | 52.7 | 48.4 | 46.0 | 41.3 |
| Adjusted EBITDA margin | | 24.4% | 22.9% | 22.7% | 21.8% | 20.8% | 20.3% | 18.3% |
| Stock-based compensation | | 13.8 | 13.5 | 14.4 | 13.8 | 13.2 | 13.7 | 12.3 |
| EBITDA [+] | | 51.2 | 45.7 | 42.3 | 38.9 | 35.2 | 32.4 | 29.0 |
| EBITDA growth | | 45.2% | 41.2% | 45.7% | 62.6% | 99.3% | 356.8% | -740.1% |
| EBITDA margin | | 19.2% | 17.7% | 16.9% | 16.1% | 15.1% | 14.3% | 12.9% |
| Depreciation | | 7.7 | 7.8 | 8.0 | 8.5 | 9.0 | 9.0 | 9.9 |
| EBITA | | 43.5 | 37.9 | 34.3 | 30.4 | 26.3 | 23.4 | 19.1 |
| EBITA margin | | 16.3% | 14.7% | 13.7% | 12.6% | 11.3% | 10.3% | 8.5% |
| Amortization of intangibles | | | | 0.9 | 1.1 | 1.0 | 1.4 | 1.4 |
| EBIT [+] | | 43.3 | 37.4 | 33.4 | 29.3 | 25.3 | 22.0 | 17.7 |
| EBIT growth | | 71.3% | 70.1% | 88.3% | 133.6% | 286.8% | -677.1% | -221.8% |
| EBIT margin | | 16.2% | 14.5% | 13.4% | 12.1% | 10.8% | 9.7% | 7.9% |
| Interest income, net [+] | | 0.1 | 0.0 | -0.7 | | 0.4 | 0.3 | 1.5 |
| Interest expense | | | 0.5 | | | | 1.2 | |
| Interest income | | 0.6 | | 0.5 | | 1.6 | | 1.5 |
| Other income (expense), net [+] | | 4.0 | | 0.8 | 130.4 | 1.0 | | 1.2 |
| Other | | 0.3 | | | | -0.2 | | |
| Pre-tax income | | 47.4 | 38.1 | 33.5 | 160.2 | 26.7 | 23.3 | 20.4 |
| Income taxes | | -58.2 | -60.9 | -61.9 | 67.7 | 2.6 | 2.5 | 2.6 |
| Tax rate | | -122.9% | -159.9% | -184.9% | 42.3% | 9.9% | 10.7% | 12.9% |
| Minority interest | | | -2.5 | -7.1 | 2.1 | | 2.8 | 0.0 |
| Net income | | 105.6 | 99.1 | 95.4 | 92.5 | 24.1 | 20.8 | 17.8 |
| Net margin | | 39.6% | 38.4% | 38.1% | 38.2% | 10.3% | 9.2% | 7.9% |
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| Basic EPS [+] | | $1.38 | $1.29 | $1.24 | $1.20 | $0.31 | $0.27 | $0.23 |
| Growth | | 342.5% | 381.8% | 443.3% | 828.9% | 543.2% | -450.4% | -197.1% |
| Diluted EPS [+] | | $1.33 | $1.24 | $1.20 | $1.16 | $0.30 | $0.26 | $0.22 |
| Growth | | 341.3% | 379.2% | 434.6% | 809.9% | 531.9% | -443.1% | -196.0% |
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| Dividends per share [+] | | $0.15 | $0.10 | $0.05 | | | | |
| Growth | -100.0% | | | | | | | |
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| Shares outstanding (basic) [+] | | 76.7 | 76.9 | 76.9 | 77.1 | 77.4 | 77.7 | 78.1 |
| Growth | | -0.8% | -1.0% | -1.5% | -0.7% | 0.2% | 1.4% | 3.0% |
| Shares outstanding (diluted) [+] | | 79.4 | 79.6 | 79.7 | 79.7 | 79.8 | 80.0 | 79.6 |
| Growth | | -0.6% | -0.5% | 0.1% | 1.4% | 2.0% | 3.6% | 4.2% |
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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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