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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 |
Total revenues | | | 1,257.7 | 1,208.7 | 1,142.0 | 1,100.9 | 1,073.8 | 1,038.5 |
Revenue growth | | | 17.1% | 16.4% | 12.3% | 12.7% | 13.8% | 11.9% |
Cost of goods sold | | | 820.0 | 778.6 | 732.1 | 709.0 | 689.7 | 670.2 |
Gross profit | | | 437.7 | 430.1 | 410.0 | 391.9 | 384.1 | 368.4 |
Gross margin | | | 34.8% | 35.6% | 35.9% | 35.6% | 35.8% | 35.5% |
Selling, general and administrative [+] | | | 205.7 | 195.9 | 187.1 | 177.1 | 172.9 | 174.5 |
Sales and marketing | | | 92.4 | 89.3 | 88.0 | 86.2 | 83.7 | 84.7 |
General and administrative [+] | | | 113.3 | 106.7 | 99.2 | 90.9 | 89.2 | 89.9 |
General and administrative expenses | | | 113.3 | 106.7 | 99.2 | 90.9 | 89.2 | 89.9 |
Other operating expenses | | | | | -1.4 | | | |
EBITDA [+] | | | 264.3 | 264.3 | 252.4 | 242.9 | 239.4 | 222.0 |
EBITDA growth | | | 10.4% | 19.1% | 29.8% | 28.9% | 43.4% | 33.2% |
EBITDA margin | | | 21.0% | 21.9% | 22.1% | 22.1% | 22.3% | 21.4% |
Depreciation | | | 30.9 | 28.8 | 28.2 | 28.1 | 29.0 | 28.9 |
EBITA | | | 233.4 | 235.6 | 224.2 | 214.8 | 210.4 | 193.1 |
EBITA margin | | | 18.6% | 19.5% | 19.6% | 19.5% | 19.6% | 18.6% |
Amortization of intangibles | | | 23.5 | 23.5 | 23.5 | 23.8 | 24.7 | 25.9 |
EBIT [+] | | | 209.9 | 212.0 | 200.7 | 191.0 | 185.7 | 167.2 |
EBIT growth | | | 13.0% | 26.8% | 43.8% | 39.6% | 56.0% | 37.8% |
EBIT margin | | | 16.7% | 17.5% | 17.6% | 17.3% | 17.3% | 16.1% |
Interest expense | | | 39.2 | 39.4 | 39.8 | 40.2 | 40.5 | 41.1 |
Interest expense | | | 39.2 | 39.4 | 39.8 | 40.2 | 40.5 | 41.1 |
Other income (expense), net [+] | | | 0.8 | -1.3 | -1.2 | -28.7 | -26.7 | -42.6 |
Change in fair value of warrants | | | | | -0.6 | 25.7 | 23.2 | 39.1 |
Other | | | -0.2 | -1.8 | -1.7 | -3.0 | -3.5 | -3.5 |
Pre-tax income | | | 171.5 | 171.3 | 159.8 | 122.1 | 118.5 | 83.5 |
Income taxes | | | 43.7 | 44.2 | 40.5 | 40.0 | 36.4 | 30.2 |
Tax rate | | | 25.5% | 25.8% | 25.4% | 32.8% | 30.7% | 36.1% |
Net income | | | 127.8 | 127.1 | 119.3 | 81.3 | 80.0 | 50.0 |
Net margin | | | 10.2% | 10.5% | 10.4% | 7.4% | 7.5% | 4.8% |
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Basic EPS [+] | | | $0.95 | $0.96 | $0.91 | $0.63 | $0.63 | $0.40 |
Growth | | | 52.0% | 141.5% | 342.4% | -851.6% | -382.1% | -410.6% |
Diluted EPS [+] | | | $0.92 | $0.92 | $0.86 | $0.60 | $0.60 | $0.39 |
Growth | | | 52.9% | 136.8% | 326.6% | -826.4% | -377.3% | -412.5% |
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Shares outstanding (basic) [+] | | | 134.5 | 132.8 | 130.9 | 129.2 | 128.0 | 126.1 |
Growth | | | 5.1% | 5.4% | 5.4% | 7.2% | 8.4% | 11.1% |
Shares outstanding (diluted) [+] | | | 138.7 | 138.7 | 138.1 | 135.5 | 132.9 | 129.1 |
Growth | | | 4.4% | 7.4% | 9.3% | 10.9% | 10.2% | 10.4% |
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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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