| 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 | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | | 198.4 | 185.6 | 173.8 | 161.0 | 150.5 | 129.6 | 106.8 |
| Revenue growth | | 31.8% | 43.3% | 62.7% | | | | |
| Cost of goods sold | | 94.3 | 76.7 | 66.8 | 61.3 | 54.8 | 47.0 | 38.9 |
| Gross profit | | 104.1 | 108.9 | 107.0 | 99.7 | 95.8 | 82.5 | 67.9 |
| Gross margin | | 52.5% | 58.7% | 61.6% | 61.9% | 63.6% | 63.7% | 63.6% |
| Selling, general and administrative [+] | | 31.4 | 27.2 | 24.7 | 23.3 | 21.4 | 26.3 | 24.4 |
| General and administrative [+] | | 31.4 | 27.2 | 24.7 | 23.3 | 21.4 | 26.3 | 24.4 |
| General and administrative expenses | | 18.5 | 15.3 | 14.0 | 11.9 | 9.9 | 8.5 | 6.9 |
| Professional fees | | 12.9 | 11.9 | 10.7 | 11.4 | 11.5 | 17.8 | 17.5 |
| Other operating expenses | | 1.9 | 1.8 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 |
| EBITDA [+] | | 109.8 | 122.6 | 124.6 | 105.1 | 104.5 | 71.8 | 62.5 |
| EBITDA growth | | 5.0% | 70.8% | 99.5% | | | | |
| EBITDA margin | | 55.3% | 66.0% | 71.7% | 65.3% | 69.5% | 55.4% | 58.5% |
| Depreciation | | 39.0 | 42.7 | 42.6 | 29.1 | 30.4 | 15.6 | 19.2 |
| EBITA | | 70.8 | 79.9 | 82.0 | 76.0 | 74.1 | 56.1 | 43.3 |
| EBITA margin | | 35.7% | 43.0% | 47.2% | 47.2% | 49.2% | 43.3% | 40.6% |
| Amortization of intangibles | | 26.9 | 26.5 | 27.8 | 29.1 | 30.4 | 28.3 | 24.4 |
| EBIT [+] | | 43.9 | 53.4 | 54.2 | 46.9 | 43.7 | 27.8 | 18.9 |
| EBIT growth | | 0.5% | 92.1% | 186.4% | | | | |
| EBIT margin | | 22.1% | 28.8% | 31.2% | 29.1% | 29.0% | 21.5% | 17.7% |
| Non-recurring items | | 0.5 | | | 3.5 | 3.3 | | |
| Interest expense | | 9.5 | 21.0 | 23.9 | 27.7 | 31.5 | 20.0 | 16.8 |
| Interest expense | | 9.5 | 21.0 | 23.9 | 27.7 | 31.5 | 20.0 | 16.8 |
| Other income (expense), net [+] | | 1.5 | -4.0 | -4.1 | -4.9 | -5.1 | -0.1 | -0.3 |
| Gain (loss) on debt retirement | | | | | | -15.3 | | |
| Other non-operating gains/losses | | 1.5 | 1.3 | 1.4 | 0.9 | 0.8 | 0.8 | 0.5 |
| Other | | -7.2 | -24.2 | -27.3 | -32.5 | -36.6 | -20.1 | -17.2 |
| Pre-tax income | | 35.5 | 24.9 | 22.7 | 10.9 | 3.7 | 7.7 | 1.8 |
| Income taxes | | 6.1 | -1.1 | -1.8 | -5.0 | -7.1 | -22.2 | -24.1 |
| Tax rate | | | -4.5% | -8.1% | -45.8% | -191.2% | -287.5% | -1367.2% |
| Minority interest | | 0.2 | | | | | | |
| Net income | | 29.2 | 26.1 | 24.5 | 15.9 | 10.8 | 29.9 | 25.9 |
| Net margin | | 14.7% | 14.0% | 14.1% | 9.8% | 7.2% | 23.1% | 24.2% |
| |
| Basic EPS [+] | | $0.50 | $0.55 | $0.52 | $0.87 | $0.59 | $1.91 | $0.83 |
| Growth | | -15.6% | -71.2% | -37.6% | | | | |
| Diluted EPS [+] | | $0.24 | $0.22 | $0.28 | $0.28 | $0.38 | $1.84 | $0.81 |
| Growth | | -36.0% | -87.9% | -65.5% | | | | |
| |
| Dividends per share [+] | $0.00 | $0.09 | $0.06 | $0.03 | | | | |
| Growth | -100.0% | | | | | | | |
| |
| Shares outstanding (basic) [+] | | 58.5 | 47.5 | 47.5 | 18.2 | 18.2 | 15.7 | 31.3 |
| Growth | | 221.5% | 203.4% | 52.0% | | | | |
| Shares outstanding (diluted) [+] | | 119.3 | 116.9 | 87.6 | 57.4 | 28.1 | 16.3 | 31.9 |
| Growth | | 323.9% | 618.4% | 175.0% | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |