| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Canada | 3.8 | 4.3 | 4.7 | 4.8 | 5.2 | 4.0 | 4.6 | 3.9 |
| United States | 348.6 | 341.1 | 335.8 | 327.3 | 291.9 | 284.0 | 286.9 | 261.5 |
| Total revenues | 352.4 | 345.4 | 340.5 | 332.1 | 297.2 | 288.0 | 291.5 | 265.4 |
| Revenue growth [+] | 3.5% | 4.0% | 16.8% | 25.1% | 16.1% | 10.4% | 13.8% | 9.0% |
| Canada | -19.9% | -10.6% | 2.2% | 21.6% | -26.8% | -10.4% | 45.8% | 2.6% |
| United States | 3.8% | 4.2% | 17.0% | 25.2% | 17.3% | 10.8% | 13.4% | 9.1% |
| Cost of goods sold | 226.4 | 224.7 | 227.8 | 216.4 | 186.8 | 189.0 | 186.4 | 169.9 |
| Gross profit | 126.0 | 120.7 | 112.7 | 115.6 | 110.4 | 99.0 | 105.1 | 95.5 |
| Gross margin | 35.8% | 34.9% | 33.1% | 34.8% | 37.1% | 34.4% | 36.1% | 36.0% |
| Selling, general and administrative [+] | 58.4 | 52.7 | 55.9 | 51.4 | 51.9 | 46.5 | 46.1 | 42.6 |
| Sales and marketing | 30.2 | 24.5 | 25.7 | 21.7 | 22.0 | 22.9 | 22.6 | 20.4 |
| General and administrative [+] | 28.2 | 28.2 | 30.1 | 29.7 | 29.9 | 23.6 | 23.5 | 22.2 |
| General and administrative expenses | 28.2 | 28.2 | 30.1 | 29.7 | 29.9 | 23.6 | 23.5 | 22.2 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | | | | | -1.4 | | | |
| EBITDA [+] | 76.4 | 77.4 | 65.6 | 71.6 | 67.7 | 59.4 | 65.7 | 59.7 |
| EBITDA growth | 16.5% | 8.1% | -0.1% | 19.9% | 16.3% | 6.3% | 36.1% | 85.1% |
| EBITDA margin | 21.7% | 22.4% | 19.3% | 21.6% | 22.8% | 20.6% | 22.5% | 22.5% |
| Depreciation | 8.8 | 9.4 | 8.8 | 7.4 | 7.8 | 6.9 | 6.7 | 6.8 |
| EBITA | 67.6 | 68.0 | 56.8 | 64.2 | 59.8 | 52.5 | 59.0 | 52.9 |
| EBITA margin | 19.2% | 19.7% | 16.7% | 19.3% | 20.1% | 18.2% | 20.2% | 19.9% |
| Amortization of intangibles | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 | 5.9 |
| EBIT [+] | 61.7 | 62.1 | 51.0 | 58.3 | 54.0 | 46.6 | 53.1 | 47.0 |
| EBIT growth | 21.1% | 6.4% | -4.1% | 24.0% | 22.0% | 12.7% | 53.7% | 141.9% |
| EBIT margin | 17.5% | 18.0% | 15.0% | 17.6% | 18.2% | 16.2% | 18.2% | 17.7% |
| Interest expense | 10.3 | 10.2 | 9.7 | 9.7 | 9.9 | 9.9 | 10.0 | 10.0 |
| Interest expense | 10.3 | 10.2 | 9.7 | 9.7 | 9.9 | 9.9 | 10.0 | 10.0 |
| Other income (expense), net [+] | -7.5 | -0.2 | 0.5 | -0.4 | 1.3 | -0.6 | -1.6 | -0.3 |
| Change in fair value of warrants | | | | | -1.2 | 0.2 | 0.5 | -0.1 |
| Other | -0.1 | -0.2 | 0.5 | -0.4 | 0.1 | -0.4 | -1.1 | -0.4 |
| Pre-tax income | 43.9 | 51.7 | 41.7 | 48.2 | 45.4 | 36.1 | 41.6 | 36.7 |
| Income taxes | 11.4 | 13.4 | 11.3 | 13.7 | 8.9 | 9.9 | 11.7 | 10.0 |
| Tax rate | 26.0% | 26.0% | 27.0% | 28.4% | 19.6% | 27.4% | 28.2% | 27.2% |
| Net income | 32.5 | 38.3 | 30.5 | 34.6 | 36.5 | 26.2 | 29.8 | 26.7 |
| Net margin | 9.2% | 11.1% | 9.0% | 10.4% | 12.3% | 9.1% | 10.2% | 10.1% |
| |
| Basic EPS [+] | $0.24 | $0.29 | $0.22 | $0.25 | $0.28 | $0.20 | $0.23 | $0.20 |
| Growth | 10.5% | 15.0% | -2.7% | 22.0% | -2533.9% | 1.3% | -13351.8% | 971.4% |
| Diluted EPS [+] | $0.24 | $0.28 | $0.22 | $0.25 | $0.26 | $0.19 | $0.21 | $0.19 |
| Growth | 10.4% | 14.9% | 2.1% | 27.1% | -2469.1% | -2.7% | -12647.8% | 946.3% |
| |
| Shares outstanding (basic) [+] | 133.1 | 133.6 | 137.9 | 138.6 | 131.6 | 129.8 | 131.4 | 130.8 |
| Growth | -3.5% | -3.6% | 5.0% | 5.9% | 5.3% | 4.0% | 6.2% | 6.3% |
| Shares outstanding (diluted) [+] | 134.2 | 134.6 | 139.0 | 139.6 | 138.2 | 138.1 | 138.9 | 137.2 |
| Growth | -3.4% | -3.6% | 0.0% | 1.7% | 8.2% | 8.2% | 12.2% | 8.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |