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| In millions, except per share items | Jun-30-23 | Jun-05-23 | Mar-31-23 | Mar-05-23 | Dec-31-22 | Dec-05-22 | Sep-30-22 | Sep-05-22 |
| | 10-Q | 8-K | 10-Q | 8-K | 10-K | 8-K | 10-Q | 8-K |
| Total revenues | 1,240.0 | 1,240.0 | 1,257.0 | 1,257.0 | 1,486.7 | 1,486.7 | 1,269.1 | 1,269.1 |
| Revenue growth | -0.4% | -0.4% | 3.9% | 3.9% | 19.3% | 19.3% | 9.7% | 9.7% |
| Cost of goods sold | 537.0 | 537.0 | 538.0 | 538.0 | 502.1 | 502.1 | 511.1 | 511.1 |
| Gross profit | 703.0 | 703.0 | 719.0 | 719.0 | 984.6 | 984.6 | 758.0 | 758.0 |
| Gross margin | 56.7% | 56.7% | 57.2% | 57.2% | 66.2% | 66.2% | 59.7% | 59.7% |
| Selling, general and administrative [+] | 524.0 | 262.0 | 515.0 | 266.0 | 690.6 | 326.7 | 402.7 | 260.8 |
| Sales and marketing | | 213.0 | | 218.0 | | 277.5 | | 208.3 |
| General and administrative | | 49.0 | | 48.0 | 690.6 | 49.2 | | 52.5 |
| Other selling, general and administrative | | 213.0 | | 218.0 | | 277.5 | | 208.3 |
| Equity in earnings | | 32.0 | | -25.0 | | -43.2 | | -36.6 |
| Other operating expenses | | | | | 46.8 | 132.9 | -68.2 | 24.9 |
| EBITDA [+] | 214.0 | 473.0 | 453.0 | 428.0 | 365.9 | 481.8 | 540.4 | 435.7 |
| EBITDA growth | -55.2% | 5.6% | -4.4% | -1.8% | -18.4% | 12.0% | 37.0% | 16.6% |
| EBITDA margin | 17.3% | 38.1% | 36.0% | 34.0% | 24.6% | 32.4% | 42.6% | 34.3% |
| Depreciation | 35.0 | 262.0 | 249.0 | 249.0 | 118.7 | 231.0 | 116.9 | 40.2 |
| EBITA | 179.0 | 211.0 | 204.0 | 179.0 | 247.2 | 250.8 | 423.5 | 395.5 |
| EBITA margin | 14.4% | 17.0% | 16.2% | 14.2% | 16.6% | 16.9% | 33.4% | 31.2% |
| Amortization of intangibles | | | | | | | | 76.8 |
| EBIT [+] | 179.0 | 211.0 | 204.0 | 179.0 | 247.2 | 250.8 | 423.5 | 318.7 |
| EBIT growth | -46.4% | -30.8% | -38.0% | -38.5% | -23.9% | -9.7% | 52.7% | 24.2% |
| EBIT margin | 14.4% | 17.0% | 16.2% | 14.2% | 16.6% | 16.9% | 33.4% | 25.1% |
| Interest expense | | | | 107.0 | | 103.4 | | 88.6 |
| Interest expense | | | | 107.0 | | 103.4 | | 88.6 |
| Other income (expense), net [+] | -69.0 | -101.0 | -74.0 | 58.0 | -1.5 | 98.3 | -54.1 | 139.3 |
| Other | | | | -1.0 | | | | 1.0 |
| Pre-tax income | 110.0 | 110.0 | 130.0 | 130.0 | 245.7 | 245.7 | 369.4 | 369.4 |
| Income taxes | 35.0 | 0.0 | 42.0 | -42.0 | 67.6 | 67.6 | 81.9 | 81.9 |
| Tax rate | 31.8% | 0.0% | 32.3% | | 27.5% | 27.5% | 22.2% | 22.2% |
| Minority interest | | | | 23.0 | | 25.2 | | |
| Net income | 96.0 | 96.0 | 111.0 | 111.0 | 203.3 | 203.3 | 288.7 | 288.7 |
| Net margin | 7.7% | 7.7% | 8.8% | 8.8% | 13.7% | 13.7% | 22.7% | 22.7% |
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| Basic EPS [+] | $2.68 | $0.00 | $3.02 | $0.00 | $5.17 | $5.42 | $7.45 | $7.45 |
| Growth | -52.5% | -100.0% | -50.9% | -100.0% | -17.5% | -15.9% | 83.0% | 83.0% |
| Diluted EPS [+] | $2.64 | $0.00 | $2.96 | $0.00 | $5.06 | $5.31 | $7.30 | $7.45 |
| Growth | -52.3% | -100.0% | -50.6% | -100.0% | -15.7% | -14.2% | 87.1% | 83.0% |
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| Dividends per share [+] | $1.35 | | $1.35 | | $0.90 | | $0.90 | |
| Growth | 50.0% | | 50.0% | | 28.6% | | 28.6% | |
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| Shares outstanding (basic) [+] | 35.8 | 35,788.0 | 36.7 | 36,718.0 | 39.3 | 37.5 | 38.8 | 38.8 |
| Growth | -11.0% | 88918.2% | -10.3% | 89576.4% | -6.6% | -8.5% | -7.0% | -7.0% |
| Shares outstanding (diluted) [+] | 36.3 | 36,314.0 | 37.4 | 37,448.0 | 40.2 | 38.3 | 39.6 | 38.8 |
| Growth | -11.3% | 88626.5% | -10.8% | 89095.9% | -8.6% | -10.2% | -9.0% | -7.0% |
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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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