| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 104.4 | 103.5 | 99.8 | 96.6 | 101.1 | 98.8 | 109.2 | 96.5 |
| Revenue growth | 3.2% | 4.7% | -8.6% | 0.0% | 14.0% | -23.6% | -12.8% | -16.4% |
| Cost of goods sold | 21.2 | 21.6 | 21.8 | 22.3 | 26.3 | 32.5 | 30.0 | 31.2 |
| Gross profit | 83.2 | 81.8 | 78.1 | 74.2 | 74.8 | 66.3 | 79.3 | 65.4 |
| Gross margin | 79.7% | 79.1% | 78.2% | 76.9% | 74.0% | 67.1% | 72.6% | 67.7% |
| Selling, general and administrative [+] | 6.4 | 5.3 | 6.7 | 5.3 | 5.0 | 4.6 | 4.5 | 3.1 |
| General and administrative | | | 6.7 | | | | 4.5 | |
| Equity in earnings | -28.0 | -9.1 | -8.3 | -4.8 | -4.5 | 2.8 | 0.0 | -3.4 |
| Other operating expenses | 20.7 | 8.8 | 15.2 | 11.5 | 10.8 | 9.3 | 15.0 | 7.2 |
| EBITDA [+] | 28.1 | 58.6 | 47.8 | 52.6 | 54.6 | 55.2 | 59.7 | 51.7 |
| EBITDA growth | -48.5% | 6.2% | -19.8% | 1.7% | -0.6% | -28.4% | -25.7% | -20.4% |
| EBITDA margin | 26.9% | 56.7% | 47.9% | 54.4% | 54.0% | 55.9% | 54.6% | 53.6% |
| Depreciation and amortization | 15.1 | 20.7 | 11.3 | 11.4 | 15.2 | 11.2 | 17.5 | 11.0 |
| EBIT [+] | 13.0 | 37.9 | 36.6 | 41.1 | 39.3 | 43.9 | 42.1 | 40.7 |
| EBIT growth | -67.0% | -13.7% | -13.2% | 1.0% | -8.1% | -32.0% | -39.6% | -23.5% |
| EBIT margin | 12.4% | 36.7% | 36.6% | 42.6% | 38.9% | 44.5% | 38.6% | 42.2% |
| Non-recurring items [+] | 1.4 | 7.9 | -2.4 | 1.1 | 5.0 | 3.4 | -6.1 | 0.0 |
| Asset impairment | 0.2 | 8.0 | | | | 3.4 | | |
| Loss (gain) on sale of assets | 1.2 | -0.1 | -1.2 | 1.1 | 5.0 | 0.0 | -3.5 | 0.0 |
| Loss (gain) on disposal of assets | | | -1.2 | | | | -3.5 | |
| Interest expense | 9.1 | 8.7 | 8.4 | 8.2 | 8.2 | 7.3 | 6.9 | 5.8 |
| Interest expense | 9.1 | 8.7 | 8.4 | 8.2 | 8.2 | 7.3 | 6.9 | 5.8 |
| Other income (expense), net [+] | 55.9 | 18.2 | 16.6 | 9.7 | 31.9 | -5.6 | 0.1 | 6.7 |
| Gain (loss) on sale of assets | | | | 0.0 | 23.0 | | | |
| Pre-tax income | 58.4 | 39.5 | 47.2 | 41.5 | 58.0 | 27.6 | 41.3 | 41.6 |
| Income taxes | 3.3 | 2.4 | 2.8 | 2.6 | 3.5 | 1.7 | 2.5 | 2.9 |
| Tax rate | 5.7% | 6.0% | 5.9% | 6.1% | 6.1% | 6.1% | 6.0% | 6.8% |
| Minority interest | 43.1 | 29.2 | 34.6 | 30.4 | 42.0 | 19.9 | 29.2 | 29.6 |
| Net income | 12.0 | 7.9 | 9.8 | 8.5 | 12.4 | 6.0 | 9.6 | 9.2 |
| Net margin | 11.5% | 7.7% | 9.9% | 8.8% | 12.3% | 6.1% | 8.8% | 9.5% |
| |
| Basic EPS [+] | $0.31 | $0.21 | $0.24 | $0.21 | $0.30 | $0.14 | $0.22 | $0.21 |
| Growth | 3.3% | 44.2% | 9.9% | -0.1% | 370.9% | -51.7% | -23.0% | -20.6% |
| Diluted EPS [+] | $0.31 | $0.21 | $0.24 | $0.21 | $0.30 | $0.14 | $0.22 | $0.21 |
| Growth | 3.3% | 43.4% | 9.9% | -0.1% | 370.9% | -51.7% | -23.0% | -18.5% |
| |
| Dividends per share [+] | $0.85 | $0.85 | $0.66 | $0.67 | $0.53 | $0.52 | $0.49 | $0.71 |
| Growth | 60.9% | 64.0% | 34.4% | -6.4% | -26.3% | -27.8% | -41.3% | |
| |
| Shares outstanding (basic) [+] | 38.2 | 38.2 | 40.7 | 40.5 | 41.0 | 41.7 | 43.7 | 44.0 |
| Growth | -6.8% | -8.6% | -7.0% | -7.9% | -6.3% | -4.5% | 0.3% | 0.7% |
| Shares outstanding (diluted) [+] | 38.3 | 38.4 | 40.7 | 40.5 | 41.0 | 41.7 | 43.7 | 44.0 |
| Growth | -6.7% | -8.1% | -7.0% | -7.9% | -6.3% | -4.5% | 0.3% | -1.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |