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| In millions, except per share items | Sep-30-22 | Jun-24-22 | Mar-25-22 | Dec-24-21 | Sep-30-21 | Jun-25-21 | Mar-26-21 | Dec-25-20 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| United States | 938.0 | 962.0 | 895.6 | 757.4 | 836.7 | 773.2 | 572.4 | 454.8 |
| Europe | 53.5 | 57.0 | 52.7 | 50.5 | 49.0 | 52.1 | 43.5 | 39.4 |
| Asia-Pacific | 12.2 | 12.6 | 9.6 | 10.5 | 19.8 | 12.9 | 10.9 | 10.2 |
| Other Americas | 25.4 | 30.1 | 24.6 | 22.5 | 18.3 | 15.5 | 12.6 | 6.8 |
| Total revenues | 1,029.0 | 1,061.6 | 982.6 | 840.8 | 923.7 | 853.7 | 639.5 | 511.1 |
| Revenue growth [+] | 11.4% | 24.4% | 53.6% | 64.5% | 93.5% | 121.8% | 40.4% | 14.2% |
| United States | 12.1% | 24.4% | 56.5% | 66.5% | 100.6% | 121.6% | 42.7% | 14.8% |
| Europe | 9.2% | 9.3% | 21.0% | 28.2% | 36.5% | 92.3% | 16.9% | 18.1% |
| Asia-Pacific | -38.5% | -2.1% | -11.9% | 2.7% | 18.1% | 195.3% | 12.7% | -10.7% |
| Other Americas | 39.0% | 94.5% | 95.1% | 232.0% | 137.0% | 245.9% | 65.1% | 2.8% |
| Cost of goods sold | 614.5 | 607.3 | 566.2 | 486.0 | 566.4 | 514.4 | 399.7 | 321.9 |
| Gross profit | 414.5 | 454.3 | 416.4 | 354.8 | 357.3 | 339.3 | 239.8 | 189.2 |
| Gross margin | 40.3% | 42.8% | 42.4% | 42.2% | 38.7% | 39.7% | 37.5% | 37.0% |
| Selling, general and administrative [+] | 107.0 | 96.0 | 88.9 | 78.2 | 82.8 | 81.8 | 67.3 | 61.1 |
| General and administrative | 107.0 | | | | 82.8 | | | |
| Other operating expenses | | | | | -9.5 | | -6.0 | |
| EBITDA [+] | 320.8 | 370.2 | 338.8 | 288.5 | 295.5 | 268.9 | 189.7 | 138.9 |
| EBITDA growth | 8.5% | 37.7% | 78.6% | 107.7% | 186.4% | 348.6% | 138.1% | 94.4% |
| EBITDA margin | 31.2% | 34.9% | 34.5% | 34.3% | 32.0% | 31.5% | 29.7% | 27.2% |
| Depreciation and amortization | 13.3 | 11.8 | 11.3 | 11.8 | 11.5 | 11.5 | 11.2 | 10.8 |
| EBITA | 307.5 | 358.4 | 327.5 | 276.7 | 284.0 | 257.4 | 178.5 | 128.1 |
| EBITA margin | 29.9% | 33.8% | 33.3% | 32.9% | 30.7% | 30.2% | 27.9% | 25.1% |
| Amortization of intangibles | 10.6 | 8.6 | 8.7 | 8.2 | 8.6 | 8.7 | 8.1 | 8.3 |
| EBIT [+] | 296.8 | 349.7 | 318.8 | 268.4 | 275.5 | 248.7 | 170.4 | 119.9 |
| EBIT growth | 7.8% | 40.6% | 87.1% | 124.0% | 227.0% | 497.5% | 178.6% | 127.3% |
| EBIT margin | 28.8% | 32.9% | 32.4% | 31.9% | 29.8% | 29.1% | 26.6% | 23.5% |
| Non-recurring items | | | | | 9.5 | | 6.0 | |
| Interest expense | 9.0 | 7.2 | 7.5 | 6.9 | 8.1 | 8.1 | 8.4 | 8.3 |
| Interest expense | 9.0 | 7.2 | 7.5 | 6.9 | 8.1 | 8.1 | 8.4 | 8.3 |
| Other income (expense), net [+] | -0.5 | -0.2 | 0.8 | 0.3 | 10.0 | -3.7 | 7.2 | 0.4 |
| Gain (loss) on debt retirement | | | | | | -4.2 | | |
| Other | -0.5 | -0.2 | 0.8 | 0.3 | 10.0 | 0.5 | 7.2 | 0.4 |
| Pre-tax income | 287.4 | 342.4 | 312.1 | 261.8 | 267.8 | 237.0 | 163.2 | 112.0 |
| Income taxes | 66.6 | 88.0 | 78.6 | 57.0 | 65.2 | 61.7 | 38.3 | 27.0 |
| Tax rate | 23.2% | 25.7% | 25.2% | 21.8% | 24.4% | 26.0% | 23.5% | 24.1% |
| Net income | 220.8 | 254.3 | 233.5 | 204.8 | 202.6 | 175.3 | 124.9 | 85.1 |
| Net margin | 21.5% | 24.0% | 23.8% | 24.4% | 21.9% | 20.5% | 19.5% | 16.6% |
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| Basic EPS [+] | $5.05 | $5.90 | $5.22 | $4.46 | $4.35 | $3.76 | $2.67 | $1.81 |
| Growth | 16.1% | 57.0% | 95.7% | 145.7% | 279.0% | 637.5% | 222.9% | 145.6% |
| Diluted EPS [+] | $4.99 | $5.83 | $5.16 | $4.40 | $4.28 | $3.71 | $2.63 | $1.79 |
| Growth | 16.5% | 57.2% | 96.2% | 145.8% | 279.3% | 636.2% | 222.4% | 146.8% |
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| Shares outstanding (basic) [+] | 43.7 | 43.1 | 44.7 | 46.0 | 46.6 | 46.6 | 46.8 | 46.9 |
| Growth | -6.1% | -7.6% | -4.5% | -2.0% | -1.5% | -1.3% | -1.3% | -0.4% |
| Shares outstanding (diluted) [+] | 44.3 | 43.6 | 45.3 | 46.6 | 47.3 | 47.3 | 47.5 | 47.5 |
| Growth | -6.4% | -7.7% | -4.8% | -2.0% | -1.5% | -1.1% | -1.1% | -0.9% |
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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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