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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 | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Korea | 40.7 | 45.7 | 53.4 | 52.6 | 43.0 | 40.4 | 30.3 | 24.4 |
| South East Asia | 21.7 | 26.4 | 31.3 | 26.5 | 21.1 | 16.9 | 16.1 | 14.8 |
| Other Region | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other | 378.6 | 378.8 | 375.1 | 416.2 | 396.7 | 320.3 | 290.0 | 284.2 |
| Total revenues | 441.1 | 451.1 | 460.0 | 495.4 | 461.0 | 377.7 | 336.5 | 323.5 |
| Revenue growth [+] | -4.3% | 19.4% | 36.7% | 53.1% | 57.2% | 48.4% | 44.4% | 24.7% |
| Korea | -5.5% | 13.1% | 76.4% | 115.3% | 126.7% | 109.3% | 54.3% | 16.8% |
| South East Asia | 2.8% | 56.5% | 94.2% | 78.5% | 73.2% | 46.9% | 58.7% | 25.0% |
| Other Region | 45.5% | 10.8% | 62.8% | 135.8% | 12.2% | 7.1% | 3.3% | -22.1% |
| Cost of goods sold | 193.5 | 192.3 | 192.2 | 204.5 | 190.0 | 158.8 | 142.6 | 137.2 |
| Gross profit | 247.7 | 258.8 | 267.8 | 290.9 | 271.0 | 218.9 | 193.9 | 186.3 |
| Gross margin | 56.1% | 57.4% | 58.2% | 58.7% | 58.8% | 57.9% | 57.6% | 57.6% |
| Selling, general and administrative [+] | 71.7 | 70.8 | 66.1 | 69.7 | 71.9 | 68.6 | 61.2 | 56.3 |
| General and administrative | | | 66.1 | | | | 61.2 | |
| Research and development | 63.7 | 63.7 | 61.7 | 67.3 | 57.1 | 54.1 | 54.5 | 49.5 |
| EBITDA [+] | 122.3 | 134.3 | 148.8 | 163.6 | 151.5 | 105.3 | 86.5 | 88.3 |
| EBITDA growth | -19.3% | 27.6% | 72.1% | 85.3% | 118.4% | 97.7% | 62.6% | 35.9% |
| EBITDA margin | 27.7% | 29.8% | 32.4% | 33.0% | 32.9% | 27.9% | 25.7% | 27.3% |
| Depreciation and amortization | 10.0 | 10.0 | 8.8 | 9.7 | 9.6 | 9.1 | 8.3 | 7.7 |
| EBIT [+] | 112.3 | 124.3 | 140.1 | 153.9 | 141.9 | 96.1 | 78.2 | 80.6 |
| EBIT growth | -20.8% | 29.3% | 79.2% | 91.1% | 128.0% | 101.5% | 63.6% | 34.3% |
| EBIT margin | 25.5% | 27.6% | 30.5% | 31.1% | 30.8% | 25.5% | 23.2% | 24.9% |
| Non-recurring items [+] | | | 3.2 | 2.1 | | | -0.4 | 3.4 |
| Legal settlement | | | 3.2 | 2.1 | | | -0.4 | 3.4 |
| Other income (expense), net | 6.5 | 5.3 | 3.9 | 0.0 | -5.1 | -0.6 | 3.4 | 0.8 |
| Pre-tax income | 118.9 | 129.6 | 140.8 | 151.9 | 136.8 | 95.5 | 82.0 | 77.9 |
| Income taxes | 19.4 | 19.8 | 21.7 | 27.5 | 22.1 | 15.9 | 9.3 | 9.2 |
| Tax rate | 16.3% | 15.3% | 15.4% | 18.1% | 16.2% | 16.7% | 11.3% | 11.7% |
| Net income | 99.5 | 109.8 | 119.1 | 124.3 | 114.7 | 79.6 | 72.7 | 68.8 |
| Net margin | 22.6% | 24.3% | 25.9% | 25.1% | 24.9% | 21.1% | 21.6% | 21.3% |
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| Basic EPS [+] | $2.10 | $2.32 | $2.55 | $2.66 | $2.46 | $1.71 | $1.58 | $1.50 |
| Growth | -14.7% | 35.6% | 60.8% | 77.5% | 104.0% | 71.7% | 65.7% | 21.1% |
| Diluted EPS [+] | $2.04 | $2.26 | $2.46 | $2.57 | $2.37 | $1.65 | $1.52 | $1.44 |
| Growth | -14.1% | 36.9% | 62.3% | 78.9% | 105.6% | 73.2% | 66.4% | 21.4% |
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| Dividends per share [+] | $1.00 | $1.00 | $0.75 | $0.75 | $0.75 | $0.75 | $0.60 | $0.60 |
| Growth | 33.3% | 33.3% | 25.0% | 25.0% | 25.0% | 25.0% | 20.0% | 20.0% |
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| Shares outstanding (basic) [+] | 47.5 | 47.2 | 46.7 | 46.8 | 46.7 | 46.4 | 45.9 | 46.0 |
| Growth | 1.7% | 1.7% | 1.9% | 1.9% | 1.9% | 2.0% | 2.3% | 2.2% |
| Shares outstanding (diluted) [+] | 48.8 | 48.7 | 48.4 | 48.3 | 48.3 | 48.3 | 47.9 | 47.9 |
| Growth | 1.0% | 0.8% | 1.0% | 1.0% | 1.1% | 1.1% | 1.9% | 1.9% |
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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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