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| In millions, except per share items | Jul-01-23 | Apr-01-23 | Dec-24-22 | Sep-24-22 | Jun-25-22 | Mar-26-22 | Dec-25-21 | Sep-25-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 1,675.5 | 1,657.6 | 1,615.3 | 1,586.6 | 1,547.8 | 1,488.3 | 1,363.8 | 1,180.3 |
| Revenue growth | 8.2% | 11.4% | 18.4% | 34.4% | 47.1% | 66.6% | 65.7% | 46.6% |
| Unit growth | 16.1% | 15.0% | 15.2% | 15.5% | 12.7% | 9.9% | 8.6% | 4.9% |
| Cost of goods sold | 1,060.7 | 1,047.0 | 1,011.7 | 979.2 | 951.3 | 913.2 | 845.2 | 746.5 |
| Gross profit | 614.7 | 610.6 | 603.6 | 607.4 | 596.5 | 575.1 | 518.6 | 433.8 |
| Gross margin | 36.7% | 36.8% | 37.4% | 38.3% | 38.5% | 38.6% | 38.0% | 36.8% |
| Selling, general and administrative [+] | 389.1 | 378.8 | 372.1 | 356.3 | 339.4 | 316.7 | 289.8 | 255.5 |
| Sales and marketing | 296.0 | | 285.7 | 269.8 | 252.9 | | 230.3 | 196.0 |
| General and administrative | | 93.1 | | | | 86.4 | | |
| EBITDA [+] | 264.1 | 267.7 | 265.0 | 282.4 | 286.3 | 285.7 | 254.8 | 203.3 |
| EBITDA growth | -7.8% | -6.3% | 4.0% | 38.9% | 75.9% | 158.6% | 214.3% | 174.4% |
| EBITDA margin | 15.8% | 16.2% | 16.4% | 17.8% | 18.5% | 19.2% | 18.7% | 17.2% |
| Depreciation | 38.5 | 35.9 | 33.4 | 31.2 | 29.2 | 27.3 | 25.9 | 25.0 |
| EBITA | 225.7 | 231.8 | 231.5 | 251.2 | 257.2 | 258.4 | 228.9 | 178.3 |
| EBITA margin | 13.5% | 14.0% | 14.3% | 15.8% | 16.6% | 17.4% | 16.8% | 15.1% |
| Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | 225.6 | 231.8 | 231.5 | 251.2 | 257.1 | 258.3 | 228.8 | 178.2 |
| EBIT growth | -12.3% | -10.3% | 1.2% | 40.9% | 86.1% | 199.3% | 262.3% | 215.4% |
| EBIT margin | 13.5% | 14.0% | 14.3% | 15.8% | 16.6% | 17.4% | 16.8% | 15.1% |
| Interest income | 6.2 | 5.9 | 4.7 | 4.1 | 3.9 | 5.8 | 7.5 | 8.1 |
| Interest income | 6.2 | 5.9 | 4.7 | 4.1 | 3.9 | 5.8 | 7.5 | 8.1 |
| Other income (expense), net | -11.9 | -11.8 | -9.8 | -8.6 | -8.2 | -11.5 | -14.8 | -15.9 |
| Pre-tax income | 219.9 | 225.9 | 226.4 | 246.7 | 252.8 | 252.6 | 221.5 | 170.4 |
| Income taxes | 54.4 | 55.3 | 57.5 | 61.3 | 61.7 | 60.1 | 49.2 | 37.8 |
| Tax rate | 24.7% | 24.5% | 25.4% | 24.9% | 24.4% | 23.8% | 22.2% | 22.2% |
| Net income | 165.5 | 170.6 | 168.9 | 185.3 | 191.1 | 192.5 | 172.3 | 132.6 |
| Net margin | 9.9% | 10.3% | 10.5% | 11.7% | 12.3% | 12.9% | 12.6% | 11.2% |
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| Basic EPS [+] | $5.55 | $5.72 | $5.68 | $6.24 | $6.45 | $6.52 | $5.87 | $4.54 |
| Growth | -14.0% | -12.2% | -3.2% | 37.4% | 86.2% | 217.0% | 316.4% | 264.5% |
| Diluted EPS [+] | $5.45 | $5.62 | $5.56 | $6.10 | $6.29 | $6.34 | $5.72 | $4.43 |
| Growth | -13.3% | -11.3% | -2.7% | 37.5% | 85.3% | 212.6% | 311.9% | 261.0% |
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| Shares outstanding (basic) [+] | 29.8 | 29.8 | 29.7 | 29.7 | 29.6 | 29.5 | 29.4 | 29.2 |
| Growth | 0.7% | 0.9% | 1.2% | 1.7% | 2.1% | 2.2% | 2.0% | 1.6% |
| Shares outstanding (diluted) [+] | 30.4 | 30.3 | 30.3 | 30.4 | 30.4 | 30.4 | 30.1 | 29.9 |
| Growth | -0.1% | 0.0% | 0.7% | 1.6% | 2.6% | 3.7% | 3.1% | 2.6% |
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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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