| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 | Dec-31-18 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| CANADA | 32.4 | | 6.9 | | | | | |
| UNITED KINGDOM | 24.0 | | 16.3 | | 12.0 | | | |
| Other | 685.2 | | 527.4 | | 381.6 | | | |
| Total revenues [+] | 741.6 | 741.6 | 550.6 | 550.6 | 393.6 | 393.6 | 448.7 | 370.1 |
| Products | | 46.4 | | 57.7 | | 57.3 | | |
| Services | | 695.2 | | 492.8 | | 336.3 | | |
| Revenue growth [+] | 34.7% | 34.7% | 39.9% | 39.9% | -12.3% | | 21.2% | |
| CANADA | 371.5% | | | | | | | |
| UNITED KINGDOM | 46.9% | | 36.1% | | | | | |
| AUSTRALIA | 146.3% | | | | | | | |
| Cost of goods sold [+] | 226.3 | 47.3 | 163.4 | 35.1 | 115.7 | 33.5 | 352.3 | 108.9 |
| Cost of product sales | | 30.9 | | 29.8 | | 29.6 | | |
| Cost of services | | 16.3 | | 5.3 | | 4.0 | | |
| Gross profit | 515.3 | 694.3 | 387.2 | 515.4 | 277.9 | 360.1 | 96.5 | 261.3 |
| Gross margin | 69.5% | 93.6% | 70.3% | 93.6% | 70.6% | 91.5% | 21.5% | 70.6% |
| Selling, general and administrative [+] | 166.5 | 226.3 | 137.4 | 163.4 | 91.6 | 115.7 | | 136.1 |
| Sales and marketing | 163.1 | | 123.4 | | 89.7 | | | |
| General and administrative [+] | 3.4 | | 14.0 | | 1.9 | | 0.0 | |
| Wages and related expenses | 3.4 | | 14.0 | | 1.9 | | | |
| Other selling, general and administrative | 163.1 | | 123.4 | | 89.7 | | | |
| Other operating expenses | 198.5 | 303.3 | 130.4 | 240.2 | 148.5 | 206.5 | 47.8 | 112.6 |
| EBITDA [+] | 289.0 | | 236.2 | | 154.4 | 154.4 | 164.2 | 116.0 |
| EBITDA growth | 22.3% | 47.2% | 53.0% | -27.5% | -6.0% | | 41.6% | -14960.3% |
| EBITDA margin | 39.0% | 22.2% | 42.9% | 20.3% | 39.2% | 39.2% | 36.6% | 31.3% |
| Depreciation | 32.5 | | 26.9 | | 23.1 | 116.6 | 22.8 | 22.5 |
| EBITA | 256.5 | 164.7 | 209.4 | 111.9 | 131.3 | 37.8 | 141.4 | 93.4 |
| EBITA margin | 34.6% | 22.2% | 38.0% | 20.3% | 33.4% | 9.6% | 31.5% | 25.2% |
| Amortization of intangibles | 106.2 | | 89.9 | | 93.5 | | 92.8 | 80.8 |
| EBIT [+] | 150.3 | 164.7 | 119.5 | 111.9 | 37.8 | 37.8 | 48.6 | 12.6 |
| EBIT growth | 25.8% | 47.2% | 215.9% | 195.8% | -22.3% | | 285.9% | -1715.6% |
| EBIT margin | 20.3% | 22.2% | 21.7% | 20.3% | 9.6% | 9.6% | 10.8% | 3.4% |
| Non-recurring items | -14.4 | | 7.6 | | | | | |
| Interest expense | 69.4 | 69.4 | 44.9 | 44.9 | 40.9 | 40.9 | | 69.6 |
| Interest expense | 69.4 | 69.4 | 44.9 | 44.9 | 40.9 | 40.9 | 60.7 | 69.6 |
| Other income (expense), net [+] | 31.8 | 31.8 | 1.0 | 1.0 | 3.9 | 3.9 | 42.7 | -17.7 |
| Gain (loss) on debt retirement | 3.0 | 3.0 | -5.3 | -5.3 | | | | |
| Other | 12.7 | -12.7 | 12.9 | -12.9 | 11.9 | -11.9 | -1.7 | 8.8 |
| Pre-tax income | 127.1 | 127.1 | 67.9 | 67.9 | 0.9 | 0.9 | 30.7 | -74.6 |
| Income taxes | 34.6 | 34.6 | 26.5 | 26.5 | 5.4 | 5.4 | 13.6 | -16.2 |
| Tax rate | 27.2% | 27.2% | 39.0% | 39.0% | 636.7% | 636.7% | 44.3% | 21.8% |
| Net income | 92.5 | 92.5 | 41.4 | 41.4 | -4.6 | -4.6 | 17.1 | -58.4 |
| Net margin | 12.5% | 12.5% | 7.5% | 7.5% | -1.2% | -1.2% | 3.8% | -15.8% |
| |
| Basic EPS [+] | $0.61 | $0.61 | $0.26 | $0.26 | ($0.03) | ($0.03) | $0.11 | ($0.67) |
| Growth | 133.5% | 133.5% | -1014.7% | -1014.7% | -126.2% | | -116.2% | |
| Diluted EPS [+] | $0.58 | $0.58 | $0.25 | $0.25 | ($0.03) | ($0.03) | $0.11 | ($0.67) |
| Growth | 129.8% | 129.8% | -993.5% | -993.5% | -126.6% | | -116.0% | |
| |
| Shares outstanding (basic) [+] | 152.8 | 152.8 | 160.0 | 160.0 | 161.6 | 161.6 | 157.9 | 87.3 |
| Growth | -4.5% | -4.5% | -1.0% | -1.0% | 2.4% | | 80.8% | |
| Shares outstanding (diluted) [+] | 159.0 | 159.0 | 163.8 | 163.8 | 161.6 | 161.6 | 160.1 | 87.3 |
| Growth | -2.9% | -2.9% | 1.3% | 1.3% | 1.0% | | 83.3% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |