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| In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 10-Q | 10-Q | 10-K | 8-K | 10-Q | 10-Q | 10-K |
| Revenues: |
| Americas | | 2,011.4 | 1,785.3 | | | 1,680.2 | 1,424.9 | 1,647.7 |
| APAC | | 329.3 | 308.0 | | | 304.0 | 275.0 | 296.8 |
| Other | | 271.9 | 237.7 | | | 264.1 | 223.9 | 328.6 |
| Total revenues | 2,647.0 | 2,612.6 | 2,331.0 | 2,883.7 | 2,332.9 | 2,248.3 | 1,923.8 | 2,273.1 |
| Revenue growth [+] | -8.2% | 16.2% | 21.2% | 26.9% | 20.8% | 28.9% | 1.5% | -12.8% |
| Americas | | 19.7% | 25.3% | | | 34.6% | 2.2% | -9.4% |
| APAC | | 8.3% | 12.0% | | | 4.8% | -5.4% | -28.9% |
| EMEA | | 3.0% | 6.2% | | | 28.8% | 6.6% | -11.5% |
| Cost of goods sold | 2,195.3 | 2,077.5 | 1,860.5 | 2,098.0 | 1,892.9 | 1,782.4 | 1,589.5 | 1,803.0 |
| Gross profit | 451.7 | 535.1 | 470.5 | 785.7 | 440.0 | 465.9 | 334.3 | 470.1 |
| Gross margin | 17.1% | 20.5% | 20.2% | 27.2% | 18.9% | 20.7% | 17.4% | 20.7% |
| Selling, general and administrative [+] | 334.8 | 317.5 | 293.4 | 359.2 | 302.5 | 284.2 | 280.8 | 310.4 |
| General and administrative | | | | 359.2 | | | | 310.4 |
| Equity in earnings | -30.5 | 17.5 | 16.9 | 32.1 | -3.4 | 5.1 | 2.4 | 2.5 |
| Other operating expenses | | | | 172.1 | | | | |
| EBITDA [+] | | 235.1 | 194.0 | 330.3 | 176.8 | 186.8 | 55.9 | 162.2 |
| EBITDA growth | -73.8% | 25.9% | 247.0% | 103.6% | 119.6% | 867.9% | 302.2% | -19.6% |
| EBITDA margin | 3.3% | 9.0% | 8.3% | 11.5% | 7.6% | 8.3% | 2.9% | 7.1% |
| Depreciation | | 23.6 | 24.8 | 43.8 | 42.7 | 26.0 | 26.6 | 31.8 |
| EBITA | 86.4 | 211.5 | 169.2 | 286.5 | 134.1 | 160.8 | 29.3 | 130.4 |
| EBITA margin | 3.3% | 8.1% | 7.3% | 9.9% | 5.7% | 7.2% | 1.5% | 5.7% |
| Amortization of intangibles | | 16.1 | 15.8 | | | 16.5 | 16.5 | 20.3 |
| EBIT [+] | 86.4 | 195.4 | 153.4 | 286.5 | 134.1 | 144.3 | 12.8 | 110.1 |
| EBIT growth | -69.8% | 35.4% | 1098.4% | 160.2% | 759.6% | -360.9% | -122.0% | -13.9% |
| EBIT margin | 3.3% | 7.5% | 6.6% | 9.9% | 5.7% | 6.4% | 0.7% | 4.8% |
| Non-recurring items [+] | 5.8 | 1.3 | 1.2 | 5.0 | 7.2 | 14.7 | 17.6 | 12.1 |
| Asset impairment | | 1.3 | 1.2 | | | 14.7 | 17.6 | 12.1 |
| Interest expense | 53.4 | 46.1 | 43.2 | 47.5 | 45.8 | 43.8 | 42.4 | 43.6 |
| Interest expense | 53.4 | 46.1 | 43.2 | 47.5 | 45.8 | 43.8 | 42.4 | 43.6 |
| Other income (expense), net | 61.6 | -25.0 | -32.9 | -36.4 | 10.5 | 10.1 | 2.0 | 1.0 |
| Pre-tax income | 88.8 | 123.0 | 76.1 | 197.6 | 91.6 | 95.9 | -45.2 | 55.4 |
| Income taxes | 59.0 | 25.8 | 30.6 | 89.9 | 0.0 | 43.2 | -28.0 | 82.7 |
| Tax rate | 66.4% | 21.0% | 40.2% | 45.5% | 0.0% | 45.0% | 61.9% | 149.3% |
| Net income | 29.8 | 97.2 | 45.5 | 250.0 | 0.0 | 52.7 | -17.2 | -27.3 |
| Net margin | 1.1% | 3.7% | 2.0% | 8.7% | 0.0% | 2.3% | -0.9% | -1.2% |
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| Basic EPS [+] | $0.13 | $0.43 | $0.20 | $1.12 | $0.00 | $0.24 | ($0.08) | ($0.12) |
| Growth | -88.2% | 82.3% | -361.7% | -1006.7% | -100.0% | -151.7% | -69.1% | -968.3% |
| Diluted EPS [+] | $0.13 | $0.43 | $0.20 | $1.10 | $0.00 | $0.23 | ($0.08) | ($0.12) |
| Growth | -88.1% | 83.1% | -356.7% | -992.7% | -100.0% | -150.9% | -69.1% | -995.4% |
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| Shares outstanding (basic) [+] | 225.8 | 225.6 | 224.7 | 223.0 | 223.3 | 223.0 | 222.3 | 220.8 |
| Growth | 1.3% | 1.2% | 1.1% | 1.0% | 1.0% | 1.2% | 1.1% | 1.4% |
| Shares outstanding (diluted) [+] | 226.5 | 228.0 | 229.1 | 226.5 | 227.0 | 226.3 | 222.3 | 220.8 |
| Growth | 0.0% | 0.8% | 3.1% | 2.6% | 2.7% | 2.7% | 1.1% | -1.6% |
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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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