| In millions, except per share items | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | | | 665.9 | 635.1 | 592.9 | 577.7 | 569.0 | 578.9 |
| Revenue growth | | | 17.0% | 9.7% | -4.1% | -14.3% | -21.8% | -24.6% |
| Cost of goods sold | | | 454.6 | 439.8 | 412.8 | 398.5 | 386.6 | 386.6 |
| Gross profit | | | 211.3 | 195.4 | 180.1 | 179.2 | 182.4 | 192.3 |
| Gross margin | | | 31.7% | 30.8% | 30.4% | 31.0% | 32.1% | 33.2% |
| Selling, general and administrative [+] | | | 202.3 | 200.1 | 196.2 | 190.3 | 181.8 | 174.2 |
| Sales and marketing | | | | 150.9 | 147.0 | 141.1 | | 132.6 |
| General and administrative | | | 51.4 | | | | 49.2 | |
| Research and development | | | 11.0 | | | | 10.0 | |
| Other operating expenses | | | -16.9 | -26.2 | -21.6 | -21.6 | -21.6 | -5.0 |
| EBITDA [+] | | | 39.0 | 35.7 | 19.9 | 23.5 | 33.4 | 37.6 |
| EBITDA growth | | | 16.6% | -5.1% | -64.4% | -67.3% | -58.4% | -53.7% |
| EBITDA margin | | | 5.9% | 5.6% | 3.4% | 4.1% | 5.9% | 6.5% |
| Depreciation | | | 14.5 | 14.5 | 14.6 | 14.5 | 14.5 | 14.6 |
| EBITA | | | 24.5 | 21.2 | 5.3 | 9.0 | 18.9 | 23.0 |
| EBITA margin | | | 3.7% | 3.3% | 0.9% | 1.6% | 3.3% | 4.0% |
| Amortization of intangibles | | | 9.6 | 9.7 | 9.8 | 8.5 | 6.7 | 4.9 |
| EBIT [+] | | | 14.9 | 11.5 | -4.5 | 0.5 | 12.2 | 18.1 |
| EBIT growth | | | 21.5% | -36.4% | -111.9% | -99.0% | -80.5% | -71.8% |
| EBIT margin | | | 2.2% | 1.8% | -0.8% | 0.1% | 2.2% | 3.1% |
| Non-recurring items [+] | | | 28.9 | 24.9 | 23.6 | 12.6 | 10.7 | 10.4 |
| Asset impairment | | | | | 34.1 | | | |
| Loss on contingent liability | | | | | | 4.6 | | |
| Interest expense, net [+] | | | 1.4 | 0.9 | 0.7 | 0.4 | 0.1 | -0.1 |
| Interest expense | | | 1.5 | 1.1 | 0.9 | 0.7 | 0.5 | 0.3 |
| Interest income | | | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 |
| Other income (expense), net [+] | | | -2.0 | 0.4 | 1.6 | 2.3 | 3.2 | 4.0 |
| Change in value of contingent liability | | | -17.0 | | | | -11.6 | |
| Other non-ooperating expenses | | | -2.6 | | | | -0.7 | |
| Other | | | | | -3.9 | | -4.6 | |
| Pre-tax income | | | -17.4 | -13.9 | -27.2 | -10.2 | 4.6 | 11.8 |
| Income taxes | | | -1.7 | -1.2 | -3.7 | -7.2 | -2.8 | 2.6 |
| Tax rate | | | | | | 70.4% | | 21.9% |
| Net income | | | -15.7 | -12.7 | -23.5 | -3.0 | 7.4 | 9.2 |
| Net margin | | | -2.4% | -2.0% | -4.0% | -0.5% | 1.3% | 1.6% |
| |
| Basic EPS [+] | | | ($0.43) | ($0.34) | ($0.64) | ($0.08) | $0.20 | $0.25 |
| Growth | | | -312.7% | -238.1% | -201.6% | -108.6% | -82.0% | -78.6% |
| Diluted EPS [+] | | | ($0.43) | ($0.34) | ($0.64) | ($0.08) | $0.20 | $0.25 |
| Growth | | | -313.3% | -237.8% | -201.7% | -108.6% | -81.9% | -78.5% |
| |
| Dividends per share [+] | $0.00 | $0.00 | $0.36 | $0.36 | $0.36 | $0.36 | $0.36 | $0.36 |
| Growth | -100.0% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.9% |
| |
| Shares outstanding (basic) [+] | | | 36.8 | 36.8 | 36.8 | 36.9 | 36.9 | 36.9 |
| Growth | | | -0.4% | -0.3% | -0.2% | 0.0% | 0.1% | 0.1% |
| Shares outstanding (diluted) [+] | | | 36.9 | 37.0 | 37.0 | 37.0 | 37.1 | 37.0 |
| Growth | | | -0.7% | -0.1% | -0.3% | -0.4% | -0.1% | -0.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |