| 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 | 8-K | 8-K | 10-Q | 10-Q | 8-K | 10-Q |
| Revenues | 381.3 | 381.5 | 376.2 | 374.4 | 204.4 | 204.4 | 204.1 | 27.1 |
| Revenue growth | 86.6% | 86.7% | 84.4% | 1283.2% | 715.2% | 785.8% | 797.2% | 17.4% |
| Cost of goods sold | 201.4 | 201.4 | 201.4 | 202.1 | 202.9 | 267.2 | 267.6 | 266.4 |
| Gross profit | 179.9 | 180.1 | 174.9 | 172.2 | 1.5 | -62.8 | -63.5 | -239.4 |
| Gross margin | 47.2% | 47.2% | 46.5% | 46.0% | 0.7% | -30.7% | -31.1% | -884.4% |
| Selling, general and administrative [+] | 184.1 | 184.5 | 183.3 | 188.1 | 191.7 | 67.0 | 64.9 | 64.1 |
| Sales and marketing | 142.1 | | | | 142.6 | | | |
| General and administrative | | 42.0 | 40.7 | 45.6 | | 67.0 | 64.9 | 64.1 |
| Equity in earnings | | -5.1 | | | | -15.5 | | -16.3 |
| Other operating expenses | -250.6 | -237.6 | -240.4 | -297.0 | -464.1 | -501.1 | -502.2 | -653.0 |
| EBITDA [+] | 298.7 | 346.3 | | 394.0 | 382.6 | 355.7 | 359.9 | 333.9 |
| EBITDA growth | -21.9% | -2.7% | -4.2% | 18.0% | 9.0% | -4.1% | -4.6% | -21.3% |
| EBITDA margin | 78.3% | 90.8% | 91.7% | 105.3% | 187.2% | 174.0% | 176.4% | 1233.8% |
| Depreciation and amortization | 170.5 | 231.4 | | 293.2 | 294.6 | 235.1 | 235.9 | 236.3 |
| EBIT [+] | 128.2 | 114.9 | 110.8 | 100.8 | 88.0 | 120.7 | 124.1 | 97.6 |
| EBIT growth | 45.7% | -4.8% | -10.7% | 3.3% | -22.1% | -6.5% | -5.5% | -43.9% |
| EBIT margin | 33.6% | 30.1% | 29.5% | 26.9% | 43.1% | 59.0% | 60.8% | 360.8% |
| Non-recurring items | | 0.6 | 0.8 | 0.9 | | -1.0 | -1.1 | -1.3 |
| Interest expense, net [+] | 105.8 | 106.2 | 106.7 | 106.4 | 105.9 | 142.3 | 144.2 | 153.6 |
| Interest expense | 106.6 | 106.6 | 107.1 | 106.8 | 106.3 | 142.3 | 144.2 | 153.6 |
| Interest income | 0.8 | | | | 0.4 | | | |
| Other income (expense), net | 1.7 | 1.3 | 2.3 | 4.0 | 4.9 | 6.8 | 6.5 | -9.9 |
| Pre-tax income | 23.4 | 9.3 | 5.7 | -2.5 | -13.9 | -13.9 | -12.6 | -64.5 |
| Income taxes | 3.0 | 3.0 | 3.6 | 2.1 | 1.6 | 1.3 | 0.8 | 0.6 |
| Tax rate | 12.6% | 32.5% | 63.9% | -82.6% | | -9.4% | -6.2% | |
| Minority interest | -0.4 | -1.9 | | | -0.6 | 1.6 | | 6.4 |
| Earnings from continuing ops | 16.4 | 0.8 | -4.1 | -22.4 | -40.2 | -44.5 | -42.0 | -87.6 |
| Earnings from discontinued ops | | | | | | | -5.1 | 5.8 |
| Net income | 16.4 | 0.8 | -4.1 | -22.4 | -38.1 | -40.2 | -36.2 | -81.8 |
| Net margin | 4.3% | 0.2% | -1.1% | -6.0% | -18.6% | -19.7% | -17.7% | -302.3% |
| |
| Basic EPS [+] | $0.10 | $0.00 | ($0.02) | ($0.11) | ($0.19) | ($0.21) | ($0.20) | ($0.39) |
| Growth | -151.1% | -102.3% | -87.5% | -72.7% | -33.5% | 16.2% | 12.5% | -443.3% |
| Diluted EPS [+] | $0.07 | $0.00 | ($0.02) | ($0.10) | ($0.18) | ($0.20) | ($0.12) | ($0.26) |
| Growth | -136.1% | -101.6% | -85.1% | -61.3% | 25.7% | 173.6% | 76.3% | -784.4% |
| |
| Dividends per share [+] | $0.16 | $0.15 | | | $0.24 | $0.27 | | $0.40 |
| Growth | -35.4% | -45.4% | -53.3% | -65.0% | -40.0% | -32.5% | -25.0% | 0.0% |
| |
| Shares outstanding (basic) [+] | 167.4 | 166.3 | 166.3 | 211.3 | 209.8 | 210.5 | 212.8 | 225.6 |
| Growth | -20.2% | -21.0% | -21.8% | -6.3% | -8.0% | -9.0% | -8.5% | -3.9% |
| Shares outstanding (diluted) [+] | 251.7 | 250.6 | 223.2 | 224.3 | 222.7 | 223.4 | 339.6 | 339.5 |
| Growth | 13.0% | 12.2% | -34.3% | -33.9% | -51.3% | -61.3% | -41.7% | -51.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |