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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 321.9 | 313.0 | 312.1 | 316.3 | 303.9 | 294.8 | 288.8 | 266.5 |
| Revenue growth | 2.8% | 6.2% | 8.1% | 18.7% | 14.8% | 9.3% | -0.7% | 5.4% |
| Cost of goods sold | 125.9 | 118.1 | 116.9 | 116.4 | 144.7 | 109.2 | 106.3 | 111.8 |
| Gross profit | 196.0 | 194.9 | 195.2 | 199.9 | 159.2 | 185.6 | 182.5 | 154.7 |
| Gross margin | 60.9% | 62.3% | 62.5% | 63.2% | 52.4% | 63.0% | 63.2% | 58.0% |
| Selling, general and administrative | | | | -116.4 | | | | -111.8 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | | | 116.4 | | | | 111.8 |
| EBITDA [+] | | | | | 78.6 | | | |
| EBITDA growth | 0.6% | 5.0% | 7.0% | 29.2% | 31.7% | 9.2% | -5.9% | -1073.0% |
| EBITDA margin | 60.9% | 62.3% | 62.5% | 63.2% | 25.9% | 63.0% | 63.2% | 58.0% |
| Depreciation and amortization | | | | | -80.6 | | | |
| EBIT [+] | 196.0 | 194.9 | 195.2 | 199.9 | 159.2 | 185.6 | 182.5 | 154.7 |
| EBIT growth | 0.6% | 5.0% | 7.0% | 29.2% | 16.1% | 41.7% | 17.4% | 73.6% |
| EBIT margin | 60.9% | 62.3% | 62.5% | 63.2% | 52.4% | 63.0% | 63.2% | 58.0% |
| Other income (expense), net | -40.0 | -36.0 | -30.6 | -29.4 | -25.0 | -20.0 | -20.4 | -20.3 |
| Pre-tax income | 156.0 | 158.9 | 164.6 | 170.5 | 134.2 | 165.6 | 162.1 | 134.4 |
| Income taxes | 8.1 | 7.1 | 5.0 | 5.4 | 3.1 | 3.6 | 2.5 | 2.1 |
| Tax rate | 5.2% | 4.5% | 3.0% | 3.2% | 2.3% | 2.2% | 1.5% | 1.6% |
| Net income | 25.1 | 22.0 | 16.9 | 16.9 | 9.9 | 11.0 | 8.6 | 6.6 |
| Net margin | 7.8% | 7.0% | 5.4% | 5.3% | 3.3% | 3.7% | 3.0% | 2.5% |
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| Basic EPS [+] | $0.50 | $0.50 | $0.50 | $0.66 | $0.40 | $0.44 | $0.45 | $0.37 |
| Growth | -0.5% | 14.4% | 12.5% | 80.0% | 27.3% | 49.4% | 23.4% | -58.2% |
| Diluted EPS [+] | $0.50 | $0.50 | $0.50 | $0.66 | $0.39 | $0.44 | $0.44 | $0.36 |
| Growth | -0.7% | 14.9% | 12.8% | 80.3% | 27.5% | 49.7% | 22.8% | -58.5% |
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| Dividends per share [+] | | | | | $2.07 | | | |
| Growth | | | | | -4.6% | -100.0% | -100.0% | -100.0% |
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| Shares outstanding (basic) [+] | 50.1 | 43.7 | 33.7 | 25.6 | 25.0 | 25.0 | 19.3 | 18.0 |
| Growth | 14.6% | 74.8% | 74.6% | 42.2% | 38.9% | 38.9% | 7.2% | 0.0% |
| Shares outstanding (diluted) [+] | 50.2 | 43.7 | 33.8 | 25.7 | 25.1 | 25.1 | 19.4 | 18.1 |
| Growth | 14.9% | 74.1% | 74.2% | 42.0% | 38.7% | 38.7% | 7.8% | 0.6% |
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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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