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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Non-US | 14.0 | 13.5 | | 14.0 | 14.4 | 13.1 | | 12.6 |
| Other | 175.9 | 172.9 | | 156.8 | 145.7 | 144.9 | | 134.0 |
| Total revenues | 189.9 | 186.4 | 182.1 | 170.8 | 160.1 | 158.0 | 154.4 | 146.6 |
| Revenue growth [+] | 18.6% | 18.0% | 17.9% | 16.5% | 4.0% | 4.6% | 5.0% | -3.0% |
| Non-US | -2.8% | 3.1% | | 11.1% | 9.1% | 4.0% | | -0.8% |
| Cost of goods sold | 58.2 | 57.7 | 55.9 | 52.0 | 47.9 | 48.2 | 48.7 | 46.2 |
| Gross profit | 131.7 | 128.7 | 126.2 | 118.8 | 112.2 | 109.8 | 105.7 | 100.4 |
| Gross margin | 69.4% | 69.0% | 69.3% | 69.6% | 70.1% | 69.5% | 68.5% | 68.5% |
| Selling, general and administrative [+] | 67.0 | 69.0 | 60.3 | 66.9 | 61.3 | 56.7 | 49.2 | 46.0 |
| Sales and marketing | 42.9 | 46.9 | 41.5 | 49.5 | 46.6 | 40.0 | 33.6 | 32.9 |
| General and administrative | 24.1 | 22.1 | 18.8 | 17.4 | 14.7 | 16.7 | 15.6 | 13.1 |
| Research and development | 12.5 | 12.7 | 12.2 | 11.8 | 11.3 | 11.5 | 10.9 | 9.8 |
| EBITDA [+] | 52.2 | 47.0 | 53.7 | 40.1 | 39.6 | 41.6 | 45.6 | 44.6 |
| EBITDA growth | 31.8% | 13.0% | 17.8% | -10.1% | -10.8% | -5.7% | 19.7% | 13.2% |
| EBITDA margin | 27.5% | 25.2% | 29.5% | 23.5% | 24.7% | 26.3% | 29.5% | 30.4% |
| Depreciation | 0.6 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 |
| EBITA | 51.6 | 46.6 | 53.3 | 39.7 | 39.1 | 41.2 | 45.2 | 44.1 |
| EBITA margin | 27.2% | 25.0% | 29.3% | 23.2% | 24.4% | 26.1% | 29.3% | 30.1% |
| Amortization of intangibles | 10.6 | 5.5 | 5.2 | 5.2 | 5.0 | 4.3 | 3.8 | 3.9 |
| EBIT [+] | 41.0 | 41.1 | 48.1 | 34.5 | 34.1 | 36.9 | 41.4 | 40.2 |
| EBIT growth | 20.2% | 11.4% | 16.2% | -14.2% | -16.6% | -9.3% | 17.3% | 9.5% |
| EBIT margin | 21.6% | 22.0% | 26.4% | 20.2% | 21.3% | 23.4% | 26.8% | 27.4% |
| Non-recurring items | 1.8 | 1.4 | 0.7 | 1.1 | 1.1 | 2.2 | 28.4 | 1.7 |
| Other income (expense), net [+] | 5.4 | 9.9 | -3.3 | 2.5 | 0.7 | 1.7 | -17.5 | 1.7 |
| Other | 3.8 | 6.0 | 2.1 | 1.4 | | -0.5 | -0.6 | 0.1 |
| Pre-tax income | 44.6 | 49.6 | 44.1 | 35.9 | 33.7 | 36.4 | -4.5 | 40.2 |
| Income taxes | 1.6 | 3.9 | -4.7 | 1.1 | 0.7 | 2.2 | -11.2 | 1.6 |
| Tax rate | 3.6% | 7.9% | | 3.1% | 2.1% | 6.0% | 248.9% | 4.0% |
| Minority interest | 35.8 | 36.3 | 45.3 | 28.9 | 26.6 | 27.6 | 10.0 | 31.1 |
| Net income | 7.2 | 9.4 | 3.5 | 5.9 | 6.4 | 6.6 | -3.3 | 7.5 |
| Net margin | 3.8% | 5.0% | 1.9% | 3.5% | 4.0% | 4.2% | -2.1% | 5.1% |
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| Basic EPS [+] | $0.34 | $0.43 | $0.15 | $0.25 | $0.26 | $0.27 | ($0.14) | $0.31 |
| Growth | 29.3% | 59.3% | -207.4% | -18.7% | -17.6% | -15.9% | 107.3% | 4.2% |
| Diluted EPS [+] | $0.32 | $0.41 | $0.14 | $0.25 | $0.26 | $0.27 | ($0.13) | $0.30 |
| Growth | 25.1% | 53.6% | -208.2% | -18.7% | -17.2% | -9.7% | 114.7% | 8.8% |
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| Shares outstanding (basic) [+] | 21.4 | 22.0 | 23.9 | 23.7 | 24.6 | 24.6 | 24.2 | 24.5 |
| Growth | -13.0% | -10.6% | -1.2% | -3.3% | 0.8% | 6.0% | 6.1% | 7.5% |
| Shares outstanding (diluted) [+] | 22.3 | 23.0 | 24.5 | 24.0 | 24.8 | 24.8 | 25.0 | 24.8 |
| Growth | -10.1% | -7.3% | -2.0% | -3.2% | 0.4% | -1.2% | 2.5% | 2.9% |
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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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