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 | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | | | 884.0 | 810.4 | 784.5 | 734.7 | 616.8 | 558.6 |
| Revenue growth | | | 43.3% | 45.1% | 119.8% | 132.2% | 67.8% | 67.3% |
| Cost of goods sold | | | 609.9 | 553.8 | 534.9 | 503.7 | 425.6 | 392.1 |
| Gross profit | | | 274.1 | 256.7 | 249.7 | 231.0 | 191.2 | 166.5 |
| Gross margin | | | 31.0% | 31.7% | 31.8% | 31.4% | 31.0% | 29.8% |
| Selling, general and administrative [+] | | | 135.8 | 124.1 | 117.5 | 110.8 | 101.0 | 96.1 |
| General and administrative | | | 135.8 | 124.1 | 117.5 | 110.8 | 101.0 | 96.1 |
| Other operating expenses | | | 16.7 | 17.2 | 19.4 | 18.9 | 23.4 | 14.4 |
| EBITDA [+] | | | 121.6 | 115.4 | 112.8 | 101.3 | 66.8 | 55.9 |
| EBITDA growth | | | 82.2% | 106.3% | 1800.9% | -3991.4% | 591.9% | 1865.6% |
| EBITDA margin | | | 13.8% | 14.2% | 14.4% | 13.8% | 10.8% | 10.0% |
| Depreciation | | | 25.6 | 24.8 | 24.5 | 24.6 | 24.5 | 23.3 |
| EBITA | | | 96.1 | 90.7 | 88.3 | 76.6 | 42.3 | 32.6 |
| EBITA margin | | | 10.9% | 11.2% | 11.3% | 10.4% | 6.9% | 5.8% |
| Amortization of intangibles | | | 0.8 | | | | | |
| EBIT [+] | | | 95.3 | 90.7 | 88.3 | 76.6 | 42.3 | 32.6 |
| EBIT growth | | | 125.3% | 178.0% | -646.3% | -425.1% | -415.9% | -252.7% |
| EBIT margin | | | 10.8% | 11.2% | 11.3% | 10.4% | 6.9% | 5.8% |
| Non-recurring items | | | | | | 6.4 | | |
| Interest expense | | | 17.0 | 13.8 | 13.4 | 12.7 | 13.3 | 13.7 |
| Interest expense | | | 17.0 | 13.8 | 13.4 | 12.7 | 13.3 | 13.7 |
| Other income (expense), net [+] | | | 15.5 | 4.2 | -4.7 | -10.9 | -5.0 | -9.4 |
| Gain (loss) on debt retirement | | | | | | -1.2 | | |
| Pre-tax income | | | 87.3 | 74.7 | 63.8 | 46.6 | 22.9 | 8.4 |
| Income taxes | | | 19.8 | 18.8 | 17.9 | 15.0 | 6.6 | -3.9 |
| Tax rate | | | 22.7% | 25.2% | 28.1% | 32.2% | 29.0% | -46.4% |
| Net income | | | 67.5 | 55.9 | 45.8 | 31.6 | 16.2 | 12.3 |
| Net margin | | | 7.6% | 6.9% | 5.8% | 4.3% | 2.6% | 2.2% |
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| Basic EPS [+] | | | $0.73 | $0.60 | $0.49 | $0.34 | $0.18 | $0.14 |
| Growth | | | 310.2% | 331.0% | -188.1% | -6714.7% | -137.9% | -122.0% |
| Diluted EPS [+] | | | $0.73 | $0.59 | $0.49 | $0.33 | $0.18 | $0.14 |
| Growth | | | 310.1% | 330.8% | -187.7% | -6693.9% | -137.9% | -122.0% |
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| Shares outstanding (basic) [+] | | | 92.3 | 93.3 | 93.6 | 93.7 | 91.0 | 88.2 |
| Growth | | | 1.4% | 5.7% | 10.9% | 16.4% | 21.0% | 27.0% |
| Shares outstanding (diluted) [+] | | | 93.0 | 94.0 | 94.4 | 94.6 | 91.7 | 88.9 |
| Growth | | | 1.4% | 5.8% | 11.3% | 16.7% | 21.1% | 27.5% |
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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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