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| 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: |
| Total revenues | 593.9 | 620.7 | 616.7 | 588.2 | 551.2 | 557.5 | 557.3 | 565.4 |
| Revenue growth [+] | 1.0% | 11.3% | 10.7% | 4.0% | -4.4% | -3.6% | -3.8% | -3.8% |
| International services | | | | | -6.1% | | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 385.2 | 0.0 | 0.0 | 0.0 |
| Gross profit | 593.9 | 620.7 | 616.7 | 588.2 | 166.0 | 557.5 | 557.3 | 565.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 30.1% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | | 29.3 | | | 48.6 | 4.3 | | |
| General and administrative | 0.0 | | 0.0 | 0.0 | 48.6 | | 0.0 | 0.0 |
| Other selling, general and administrative | | | | | | | | |
| Equity in earnings | | | | | 1.2 | | | |
| Other operating expenses | 593.9 | 2,347.4 | 616.7 | 588.2 | | 2,252.3 | 557.3 | 565.4 |
| EBITDA [+] | 31.7 | -1,723.4 | 32.3 | 32.0 | 118.7 | -1,664.2 | 32.9 | 33.3 |
| EBITDA growth | -1.0% | 3.6% | -1.7% | -3.9% | 16.6% | 949.2% | -67.3% | -67.0% |
| EBITDA margin | 5.3% | -277.7% | 5.2% | 5.4% | 21.5% | -298.5% | 5.9% | 5.9% |
| Depreciation | 31.7 | 29.0 | 28.6 | 28.4 | 28.4 | 28.3 | 28.1 | 28.4 |
| EBITA | 0.0 | -1,752.4 | 3.7 | 3.6 | 90.3 | -1,692.5 | 4.8 | 4.9 |
| EBITA margin | 0.0% | -282.3% | 0.6% | 0.6% | 16.4% | -303.6% | 0.9% | 0.9% |
| Amortization of intangibles | | 3.6 | 3.7 | 3.6 | 7.5 | 6.6 | 4.8 | 4.9 |
| EBIT [+] | 0.0 | -1,756.0 | 0.0 | 0.0 | 82.8 | -1,699.1 | 0.0 | 0.0 |
| EBIT growth | | 3.4% | | | 22.3% | 780.7% | -100.0% | -100.0% |
| EBIT margin | 0.0% | -282.9% | 0.0% | 0.0% | 15.0% | -304.7% | 0.0% | 0.0% |
| Non-recurring items | | -29.3 | | | | -4.3 | | |
| Interest expense, net [+] | | | | | 26.0 | | | |
| Interest expense | | | | | 31.6 | | | |
| Interest income | | | | | 5.6 | | | |
| Other income (expense), net | 39.2 | 1,782.1 | 48.5 | 71.1 | -1.9 | 1,744.8 | 41.4 | 45.1 |
| Pre-tax income | 39.2 | 55.3 | 48.5 | 71.1 | 54.9 | 50.0 | 41.4 | 45.1 |
| Income taxes | 11.2 | 14.8 | 11.2 | 18.9 | 18.0 | 101.3 | 8.4 | 5.1 |
| Tax rate | 28.5% | 26.7% | 23.2% | 26.6% | 32.7% | 202.6% | 20.3% | 11.2% |
| Minority interest | | | | | 0.0 | | | |
| Net income | 29.6 | 41.5 | 38.3 | 53.7 | 38.2 | -49.8 | 34.7 | 42.0 |
| Net margin | 5.0% | 6.7% | 6.2% | 9.1% | 6.9% | -8.9% | 6.2% | 7.4% |
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| Basic EPS [+] | $0.24 | $0.34 | $0.32 | $0.44 | $0.32 | ($0.41) | $0.29 | $0.35 |
| Growth | -45.4% | -182.9% | 9.9% | 27.3% | -24.8% | -515.8% | -12.0% | 13.7% |
| Diluted EPS [+] | $0.24 | $0.34 | $0.31 | $0.44 | $0.31 | ($0.41) | $0.29 | $0.35 |
| Growth | -45.6% | -182.3% | 9.0% | 26.6% | -25.0% | -515.5% | -12.1% | 13.8% |
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| Dividends per share [+] | | | | | | $0.00 | | $0.51 |
| Growth | | -100.0% | | -100.0% | -100.0% | -100.0% | -100.0% | 5.5% |
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| Shares outstanding (basic) [+] | 122.0 | 121.0 | 121.2 | 121.1 | 120.7 | 120.4 | 120.5 | 120.4 |
| Growth | 0.8% | 0.5% | 0.5% | 0.6% | 0.6% | 0.6% | 0.6% | 0.5% |
| Shares outstanding (diluted) [+] | 123.3 | 122.3 | 122.4 | 121.9 | 121.4 | 120.7 | 120.9 | 120.5 |
| Growth | 1.1% | 1.3% | 1.3% | 1.2% | 0.8% | 0.6% | 0.7% | 0.4% |
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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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