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| In millions, except per share items | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 |
| | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 481.1 | 480.7 | 561.5 | 542.9 | 501.7 | 459.7 | 453.2 | 442.6 |
| Revenue growth | -4.1% | 4.6% | 23.9% | 22.7% | 6.0% | 6.4% | 1.0% | 13.5% |
| Cost of goods sold | 384.4 | 405.4 | 462.8 | 456.1 | 432.2 | 408.0 | 401.5 | 389.2 |
| Gross profit | 96.7 | 75.3 | 98.7 | 86.7 | 69.5 | 51.8 | 51.6 | 53.3 |
| Gross margin | 20.1% | 15.7% | 17.6% | 16.0% | 13.9% | 11.3% | 11.4% | 12.1% |
| Selling, general and administrative [+] | 56.7 | 50.2 | 56.8 | 55.9 | 50.5 | 46.7 | 46.1 | 46.6 |
| Sales and marketing | 22.8 | 21.4 | 24.7 | 25.8 | 24.5 | 23.4 | 21.5 | 22.9 |
| General and administrative | 33.9 | 28.8 | 32.1 | 30.2 | 26.0 | 23.3 | 24.6 | 23.7 |
| Other operating expenses | | | | | 1.0 | | | |
| EBITDA [+] | | 48.4 | 65.7 | 54.6 | 41.9 | 29.0 | 29.8 | 31.2 |
| EBITDA growth | -4.5% | 66.7% | 120.2% | 75.3% | -9.8% | -46.4% | -53.6% | -44.4% |
| EBITDA margin | 8.3% | 10.1% | 11.7% | 10.1% | 8.3% | 6.3% | 6.6% | 7.0% |
| Depreciation | | 11.8 | 12.4 | 12.4 | 12.4 | 12.5 | 12.9 | 13.0 |
| EBITA | 40.0 | 36.5 | 53.4 | 42.2 | 29.5 | 16.5 | 16.9 | 18.1 |
| EBITA margin | 8.3% | 7.6% | 9.5% | 7.8% | 5.9% | 3.6% | 3.7% | 4.1% |
| Amortization of intangibles | | 11.4 | 11.4 | 11.4 | 11.5 | 11.4 | 11.4 | 11.4 |
| EBIT [+] | 40.0 | 25.1 | 42.0 | 30.8 | 18.0 | 5.1 | 5.5 | 6.7 |
| EBIT growth | 122.4% | 393.6% | 662.3% | 358.1% | -20.6% | -82.7% | -85.8% | -77.3% |
| EBIT margin | 8.3% | 5.2% | 7.5% | 5.7% | 3.6% | 1.1% | 1.2% | 1.5% |
| Non-recurring items [+] | 0.2 | 1.3 | | | -1.0 | -0.1 | 0.0 | 0.3 |
| Pension curtailments and settlements | | | | | -1.0 | | | |
| Interest expense | 3.2 | 4.3 | 4.4 | 4.1 | 3.0 | 2.7 | 2.4 | 2.2 |
| Interest expense | 3.2 | 4.3 | 4.4 | 4.1 | 3.0 | 2.7 | 2.4 | 2.2 |
| Other income (expense), net | 1.3 | 0.1 | 0.9 | 0.0 | 1.1 | -69.1 | -0.8 | 0.0 |
| Pre-tax income | 37.8 | 19.6 | 38.5 | 26.8 | 17.1 | -66.6 | 2.3 | 4.2 |
| Income taxes | 7.7 | 4.9 | 9.7 | 6.7 | 2.5 | -17.3 | 0.3 | 1.2 |
| Tax rate | 20.3% | 25.0% | 25.2% | 25.0% | 14.9% | 26.0% | 12.1% | 29.2% |
| Net income | 30.1 | 14.7 | 28.8 | 20.1 | 14.5 | -49.3 | 2.0 | 3.0 |
| Net margin | 6.3% | 3.1% | 5.1% | 3.7% | 2.9% | -10.7% | 0.4% | 0.7% |
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| Basic EPS [+] | $1.80 | $0.89 | $1.73 | $1.21 | $0.88 | ($2.97) | $0.12 | $0.18 |
| Growth | 105.7% | -129.8% | 1313.8% | 576.4% | 316.5% | -373.9% | -91.0% | -81.1% |
| Diluted EPS [+] | $1.80 | $0.88 | $1.73 | $1.21 | $0.88 | ($2.97) | $0.12 | $0.18 |
| Growth | 105.7% | -129.7% | 1313.6% | 577.2% | 318.1% | -374.7% | -91.0% | -81.1% |
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| Shares outstanding (basic) [+] | 16.7 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.7 |
| Growth | 0.9% | 0.3% | 0.3% | -0.5% | -2.2% | -2.5% | -2.5% | -1.6% |
| Shares outstanding (diluted) [+] | 16.7 | 16.7 | 16.7 | 16.6 | 16.6 | 16.6 | 16.6 | 16.7 |
| Growth | 0.9% | 0.8% | 0.3% | -0.6% | -2.6% | -2.8% | -2.6% | -1.7% |
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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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