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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Residential | | | | | 1,167.8 | 1,079.6 | 1,044.1 | 971.7 |
| Commercial | | | | | 161.8 | 146.8 | 134.8 | 125.1 |
| Total revenues | | 1,054.4 | 1,097.8 | 1,139.3 | 1,329.5 | 1,226.4 | 1,179.0 | 1,096.8 |
| Revenue growth [+] | | -14.0% | -6.9% | 3.9% | 33.9% | 29.7% | 31.1% | 28.9% |
| Residential | | | | | 33.8% | 31.5% | 35.4% | 35.4% |
| Commercial | | | | | 34.9% | 18.0% | 5.3% | -6.2% |
| Cost of goods sold | | 675.2 | 677.7 | 678.7 | 899.3 | 820.8 | 789.0 | 728.8 |
| Gross profit | | 379.1 | 420.1 | 460.6 | 430.2 | 405.6 | 390.0 | 367.9 |
| Gross margin | | 36.0% | 38.3% | 40.4% | 32.4% | 33.1% | 33.1% | 33.5% |
| Selling, general and administrative [+] | | 222.2 | 212.0 | 204.7 | 264.6 | 253.9 | 244.2 | 334.3 |
| Sales and marketing | | 155.1 | | 144.8 | 204.8 | 194.1 | | 184.4 |
| General and administrative | | | 67.2 | | | | 59.8 | |
| Other operating expenses | | | -0.9 | -1.1 | -0.3 | 0.5 | 0.3 | 2.2 |
| Adjusted EBITDA | | 241.0 | 285.0 | 323.2 | 249.3 | 230.1 | 219.5 | 249.0 |
| Adjusted EBITDA margin | | 22.9% | 26.0% | 28.4% | 18.8% | 18.8% | 18.6% | 22.7% |
| Stock-based compensation | | 9.8 | 8.0 | 3.0 | 24.1 | 23.3 | 22.3 | 117.7 |
| EBITDA [+] | | 231.2 | 277.1 | 320.2 | 225.2 | 206.8 | 197.3 | 131.3 |
| EBITDA growth | | 11.8% | 40.5% | 143.9% | 113.6% | 119.6% | 147.1% | -18.3% |
| EBITDA margin | | 21.9% | 25.2% | 28.1% | 16.9% | 16.9% | 16.7% | 12.0% |
| Depreciation | | 35.8 | 30.0 | 25.2 | 9.3 | 5.6 | 2.0 | 48.7 |
| EBITA | | 195.4 | 247.0 | 295.0 | 216.0 | 201.2 | 195.3 | 82.6 |
| EBITA margin | | 18.5% | 22.5% | 25.9% | 16.2% | 16.4% | 16.6% | 7.5% |
| Amortization of intangibles | | 38.0 | 38.0 | 38.0 | 50.1 | 50.0 | 49.8 | 51.2 |
| EBIT [+] | | 157.5 | 209.1 | 257.0 | 165.9 | 151.2 | 145.5 | 31.4 |
| EBIT growth | | 4.2% | 43.7% | 717.8% | 3406.5% | -2728.5% | -829.4% | -48.7% |
| EBIT margin | | 14.9% | 19.0% | 22.6% | 12.5% | 12.3% | 12.3% | 2.9% |
| Non-recurring items | | | 1.4 | 2.1 | 2.7 | 3.1 | 3.3 | 2.8 |
| Interest expense | | | 14.3 | | 16.1 | 18.4 | 20.3 | 22.7 |
| Interest expense | | | 14.3 | 12.0 | 16.1 | 18.4 | 20.3 | 22.7 |
| Other income (expense), net | | -98.7 | | -89.4 | | | | |
| Pre-tax income | | 47.5 | 104.0 | 153.5 | 147.0 | 129.6 | 121.8 | 5.8 |
| Income taxes | | 14.8 | 28.8 | 34.9 | 34.1 | 29.9 | 28.7 | 15.6 |
| Tax rate | | 31.2% | | 22.7% | 23.2% | 23.1% | 23.5% | 267.7% |
| Net income | | 32.7 | 75.2 | 118.6 | 112.9 | 99.7 | 93.2 | -9.8 |
| Net margin | | 3.1% | 6.9% | 10.4% | 8.5% | 8.1% | 7.9% | -0.9% |
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| Basic EPS [+] | | $0.21 | $0.49 | $0.77 | $0.73 | $0.65 | $0.61 | ($0.07) |
| Growth | | -67.1% | -19.5% | -1241.2% | -219.5% | -179.4% | -156.5% | -87.3% |
| Diluted EPS [+] | | $0.21 | $0.48 | $0.76 | $0.72 | $0.64 | $0.59 | ($0.07) |
| Growth | | -66.6% | -18.6% | -1245.9% | -218.9% | -178.3% | -155.5% | -87.5% |
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| Shares outstanding (basic) [+] | | 153.1 | 154.0 | 154.1 | 154.2 | 153.9 | 153.6 | 145.3 |
| Growth | | -0.5% | 0.3% | 6.0% | 12.9% | 22.9% | 34.8% | 31.2% |
| Shares outstanding (diluted) [+] | | 153.9 | 155.3 | 155.9 | 156.7 | 156.8 | 156.6 | 147.6 |
| Growth | | -1.9% | -0.8% | 5.6% | 13.5% | 24.5% | 37.4% | 33.2% |
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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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