| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues [+] | | | | 414.3 | 394.0 | 364.2 | 343.3 | 316.9 |
| Products | | | | | | 364.2 | 343.3 | 316.9 |
| Revenue growth | | | | 30.7% | 28.3% | 23.3% | 22.0% | 19.5% |
| Cost of goods sold | | | | 288.0 | 273.5 | 256.4 | 244.5 | 224.8 |
| Gross profit | | | | 126.4 | 120.5 | 107.8 | 98.8 | 92.1 |
| Gross margin | | | | 30.5% | 30.6% | 29.6% | 28.8% | 29.0% |
| Selling, general and administrative [+] | | | | 96.6 | 91.6 | 84.7 | 80.8 | 72.3 |
| Sales and marketing | | | | 36.9 | 35.2 | 32.3 | 30.0 | 26.2 |
| General and administrative | | | | 59.7 | 56.4 | 52.4 | 50.8 | 46.1 |
| Other operating expenses | | | | 0.0 | | | | |
| EBITDA [+] | | | | 40.0 | 39.0 | 33.2 | 28.0 | 29.4 |
| EBITDA growth | | | | 36.3% | 6.9% | -8.5% | -14.4% | 18.4% |
| EBITDA margin | | | | 9.7% | 9.9% | 9.1% | 8.2% | 9.3% |
| Depreciation and amortization | | | | 10.2 | 10.2 | 10.0 | 9.9 | 9.6 |
| EBIT [+] | | | | 29.8 | 28.9 | 23.1 | 18.1 | 19.7 |
| EBIT growth | | | | 50.9% | 5.4% | -16.4% | -32.1% | -5.8% |
| EBIT margin | | | | 7.2% | 7.3% | 6.4% | 5.3% | 6.2% |
| Interest income, net [+] | | | | 0.5 | 1.4 | 0.9 | 0.5 | -0.1 |
| Interest expense | | | | 3.1 | 2.5 | 2.1 | 0.9 | |
| Interest income | | | | 3.7 | 4.0 | 2.9 | | 1.4 |
| Other income (expense), net [+] | | | | 1.6 | 3.6 | 3.5 | 3.3 | 2.8 |
| Gain (loss) on debt retirement | | | | | | | | 5.0 |
| Gain (loss) on foreign currency transactions | | | | 0.9 | -0.1 | -0.4 | -0.7 | -0.9 |
| Other non-operating income | | | | | | | 0.1 | |
| Other | | | | 0.8 | 1.0 | 1.2 | 1.2 | 0.9 |
| Pre-tax income | | | | 32.0 | 33.9 | 27.5 | 21.8 | 22.5 |
| Income taxes | | | | 6.8 | 6.6 | 5.1 | 3.8 | 4.0 |
| Tax rate | | | | 21.2% | 19.4% | 18.5% | 17.3% | 17.6% |
| Minority interest | | | | 2.8 | 1.7 | 1.7 | 2.0 | 2.2 |
| Net income | | | | 22.4 | 25.7 | 20.8 | 16.1 | 16.4 |
| Net margin | | | | 5.4% | 6.5% | 5.7% | 4.7% | 5.2% |
| |
| Basic EPS [+] | | | | $1.15 | $1.34 | $1.15 | $0.93 | $1.02 |
| Growth | | | | 13.6% | 20.4% | -0.2% | -14.0% | 22.7% |
| Diluted EPS [+] | | | | $1.15 | $1.33 | $1.14 | $0.92 | $1.00 |
| Growth | | | | 14.4% | 21.6% | 0.6% | -13.9% | 22.7% |
| |
| |
| Shares outstanding (basic) [+] | | | | 19.4 | 19.2 | 18.0 | 17.2 | 16.1 |
| Growth | | | | 20.6% | 26.6% | 18.9% | 13.5% | 6.1% |
| Shares outstanding (diluted) [+] | | | | 19.6 | 19.3 | 18.2 | 17.4 | 16.3 |
| Growth | | | | 19.8% | 25.3% | 17.9% | 13.3% | 6.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |