Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Consumables | | | 73.1 | 72.8 | 73.4 | 73.5 | 71.6 | 71.3 |
| Other | | | 1,184.5 | 1,126.2 | 1,058.6 | 996.7 | 915.8 | 843.0 |
| Total revenues | | | 1,257.7 | 1,199.0 | 1,132.0 | 1,070.2 | 987.5 | 914.4 |
| Revenue growth [+] | | | 27.4% | 31.1% | 26.9% | 20.1% | 8.9% | -1.1% |
| Consumables | | | 2.1% | 2.1% | -2.9% | -13.6% | -21.3% | -25.1% |
| Cost of goods sold | | | 653.4 | 616.6 | 577.4 | 541.2 | 508.5 | 488.4 |
| Gross profit | | | 604.2 | 582.4 | 554.7 | 529.0 | 479.0 | 426.0 |
| Gross margin | | | 48.0% | 48.6% | 49.0% | 49.4% | 48.5% | 46.6% |
| Selling, general and administrative [+] | | | 452.9 | 422.8 | 389.4 | 361.6 | 335.2 | 315.4 |
| Sales and marketing | | | 337.1 | 307.0 | | 273.7 | 247.2 | 227.4 |
| General and administrative | | | | | 115.8 | | | |
| Research and development | | | 92.8 | 84.7 | 75.7 | 69.3 | 65.0 | 67.6 |
| Adjusted Operating Income | | | 120.3 | 132.6 | 142.7 | 148.3 | 126.4 | 88.8 |
| Adjusted operating margin | | | 9.6% | 11.1% | 12.6% | 13.9% | 12.8% | 9.7% |
| Stock-based compensation | | | 61.8 | 57.6 | 53.2 | 50.1 | 47.5 | 45.8 |
| EBITDA [+] | | | 139.6 | 151.5 | 162.5 | 168.4 | 146.1 | 107.6 |
| EBITDA growth | | | -4.5% | 40.8% | 68.2% | 76.5% | 34.8% | -18.9% |
| EBITDA margin | | | 11.1% | 12.6% | 14.4% | 15.7% | 14.8% | 11.8% |
| Depreciation | | | 48.9 | 47.2 | 46.5 | 45.2 | 44.1 | 52.0 |
| EBITA | | | 90.7 | 104.3 | 116.0 | 123.2 | 102.1 | 55.6 |
| EBITA margin | | | 7.2% | 8.7% | 10.2% | 11.5% | 10.3% | 6.1% |
| Amortization of intangibles | | | 32.1 | 29.3 | 26.5 | 25.1 | 23.2 | 12.6 |
| EBIT [+] | | | 58.6 | 75.0 | 89.5 | 98.1 | 78.9 | 43.0 |
| EBIT growth | | | -25.8% | 74.4% | 151.9% | 161.7% | 51.8% | -44.7% |
| EBIT margin | | | 4.7% | 6.3% | 7.9% | 9.2% | 8.0% | 4.7% |
| Other income (expense), net | | | -12.7 | -16.9 | -23.5 | -25.1 | -18.2 | -12.0 |
| Pre-tax income | | | 45.9 | 58.1 | 66.0 | 73.1 | 60.7 | 30.9 |
| Income taxes | | | -14.7 | -13.9 | -11.8 | -7.2 | 1.0 | -4.1 |
| Tax rate | | | -32.1% | | | | 1.6% | |
| Net income | | | 60.6 | 71.9 | 77.8 | 80.2 | 59.7 | 35.0 |
| Net margin | | | 4.8% | 6.0% | 6.9% | 7.5% | 6.0% | 3.8% |
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| Basic EPS [+] | | | $1.38 | $1.65 | $1.80 | $1.86 | $1.39 | $0.82 |
| Growth | | | -0.9% | 101.2% | 137.7% | 107.8% | 19.3% | -50.7% |
| Diluted EPS [+] | | | $1.27 | $1.50 | $1.64 | $1.73 | $1.32 | $0.79 |
| Growth | | | -3.7% | 89.5% | 121.4% | 97.2% | 15.9% | -50.6% |
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| Shares outstanding (basic) [+] | | | 43.9 | 43.7 | 43.3 | 43.1 | 42.9 | 42.8 |
| Growth | | | 2.3% | 2.1% | 1.7% | 1.9% | 2.0% | 2.4% |
| Shares outstanding (diluted) [+] | | | 47.6 | 47.8 | 47.4 | 46.4 | 45.2 | 44.1 |
| Growth | | | 5.3% | 8.4% | 9.2% | 7.3% | 5.0% | 2.3% |
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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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