Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Pre-tax income | | 136.8 | 120.3 | 104.6 | 91.4 | 45.0 | 25.8 | 5.0 |
Income taxes | | 33.5 | 30.3 | 32.5 | 34.6 | 19.3 | 22.3 | 5.1 |
Tax rate | | 24.5% | 25.2% | 31.0% | 37.9% | 42.9% | 86.6% | 104.0% |
Net income | | 103.3 | 90.0 | 72.2 | 56.8 | 25.7 | 3.5 | -0.2 |
Net margin | | 16.7% | 15.1% | 12.4% | 10.2% | 4.8% | 0.7% | 0.0% |
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Basic EPS | | $1.40 | $1.23 | $0.99 | $0.78 | $0.36 | $0.05 | $0.00 |
Diluted EPS | | $1.40 | $1.23 | $0.98 | $0.78 | $0.36 | $0.05 | $0.00 |
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Shares outstanding (basic) | | 73.7 | 73.3 | 73.1 | 72.6 | 71.9 | 70.7 | 69.2 |
Shares outstanding (diluted) | | 73.8 | 73.4 | 73.3 | 72.9 | 72.1 | 70.9 | 70.0 |
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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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