Overview Financials News + Filings Key Docs Ownership Insiders
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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 | 8-K | 10-K | 8-K | 10-Q | 10-Q | 10-K | 8-K |
| Revenues: |
| Accessories and Materials | | | | | 476.6 | 533.4 | 552.2 | |
| Other | | | 350.4 | | | | 369.6 | |
| Total revenues | 816.7 | 822.7 | 886.3 | 993.4 | 1,076.5 | 1,227.2 | 1,306.2 | |
| Revenue growth | -24.1% | -33.0% | -32.1% | | | | | |
| Cost of goods sold | 487.0 | 495.2 | 536.4 | 622.3 | 685.1 | 791.0 | 848.8 | |
| Gross profit | 329.8 | 327.5 | 349.9 | 371.1 | 391.3 | 436.2 | 457.5 | |
| Gross margin | 40.4% | 39.8% | 39.5% | 37.4% | 36.4% | 35.5% | 35.0% | |
| Selling, general and administrative [+] | 201.0 | 194.3 | 193.0 | 194.1 | 192.2 | 192.4 | 185.2 | |
| Sales and marketing | 125.1 | 127.2 | 130.4 | 136.6 | 137.7 | 139.3 | 134.0 | |
| General and administrative | 75.9 | 67.1 | 62.6 | 57.5 | 54.5 | 53.1 | 51.3 | |
| Research and development | 70.5 | 74.2 | 76.9 | 82.3 | 84.1 | 84.6 | 79.8 | |
| EBITDA [+] | 87.5 | 86.9 | 106.9 | 120.6 | 138.2 | 180.6 | 211.8 | |
| EBITDA growth | -36.7% | -51.9% | -49.5% | | | | | |
| EBITDA margin | 10.7% | 10.6% | 12.1% | 12.1% | 12.8% | 14.7% | 16.2% | |
| Depreciation and amortization | 29.2 | 27.8 | 27.0 | 25.9 | 23.2 | 21.5 | 19.4 | |
| EBIT [+] | 58.3 | 59.1 | 80.0 | 94.7 | 115.0 | 159.1 | 192.4 | |
| EBIT growth | -49.3% | -62.9% | -58.4% | | | | | |
| EBIT margin | 7.1% | 7.2% | 9.0% | 9.5% | 10.7% | 13.0% | 14.7% | |
| Other income (expense), net | 7.8 | 4.4 | 2.0 | 0.5 | 0.3 | 0.0 | 0.0 | |
| Pre-tax income | 66.0 | 63.5 | 82.0 | 95.2 | 115.3 | 159.1 | 192.4 | |
| Income taxes | 17.6 | 17.2 | 21.3 | 33.5 | 36.0 | 44.5 | 51.9 | |
| Tax rate | 26.6% | 27.1% | 26.0% | 35.2% | 31.3% | 28.0% | 27.0% | |
| Net income | 48.5 | 46.3 | 60.7 | 61.7 | 79.3 | 114.6 | 140.5 | |
| Net margin | 5.9% | 5.6% | 6.8% | 6.2% | 7.4% | 9.3% | 10.8% | |
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| Basic EPS [+] | $0.22 | $0.22 | $0.28 | $0.29 | $0.38 | $0.55 | $0.67 | |
| Growth | -40.1% | -60.6% | -58.0% | | | | | |
| Diluted EPS [+] | $0.22 | $0.21 | $0.27 | $0.28 | $0.36 | $0.52 | $0.64 | |
| Growth | -38.4% | -59.3% | -57.2% | | | | | |
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| Dividends per share | $0.35 | $0.35 | | | | | | |
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| Shares outstanding (basic) [+] | 215.6 | 215.1 | 214.3 | 212.9 | 211.3 | 209.6 | 208.3 | |
| Growth | 2.0% | 2.6% | 2.8% | | | | | |
| Shares outstanding (diluted) [+] | 219.9 | 220.1 | 220.7 | 220.5 | 221.5 | 222.0 | 218.9 | |
| Growth | -0.7% | -0.8% | 0.8% | | | | | |
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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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