Overview Financials News + Filings Key Docs Charts Holdings Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues [+] | | | 1,247.4 | 1,211.6 | 1,188.9 | 1,145.9 | 1,111.0 | 1,080.7 |
| Products | | | | 916.0 | 893.3 | 850.3 | | 815.4 |
| Revenue growth | | | 12.3% | 12.1% | 19.0% | 15.9% | 15.2% | 11.9% |
| Cost of goods sold | | | 883.1 | 846.6 | 816.8 | 778.2 | 752.5 | 714.6 |
| Gross profit | | | 364.3 | 365.0 | 372.1 | 367.7 | 358.5 | 366.1 |
| Gross margin | | | 29.2% | 30.1% | 31.3% | 32.1% | 32.3% | 33.9% |
| Selling, general and administrative [+] | | | 238.7 | 231.7 | 229.7 | 225.9 | 218.8 | 214.3 |
| Sales and marketing | | | | 175.1 | 173.1 | 169.3 | | 162.2 |
| General and administrative | | | 63.6 | | | | 56.6 | |
| Other operating expenses | | | 7.2 | | | | 8.0 | |
| EBITDA [+] | | | 178.9 | 185.2 | 194.6 | 193.9 | 191.3 | 198.4 |
| EBITDA growth | | | -6.5% | -6.7% | 8.3% | 6.7% | 9.6% | 21.0% |
| EBITDA margin | | | 14.3% | 15.3% | 16.4% | 16.9% | 17.2% | 18.4% |
| Depreciation | | | 32.0 | 31.8 | 32.1 | 31.7 | 31.4 | 31.3 |
| EBITA | | | 146.9 | 153.4 | 162.5 | 162.2 | 159.9 | 167.1 |
| EBITA margin | | | 11.8% | 12.7% | 13.7% | 14.2% | 14.4% | 15.5% |
| Amortization of intangibles | | | 28.5 | 28.1 | 28.1 | 28.4 | 28.2 | 28.3 |
| EBIT [+] | | | 118.4 | 125.3 | 134.4 | 133.8 | 131.7 | 138.8 |
| EBIT growth | | | -10.1% | -9.7% | 11.3% | 8.5% | 12.8% | 29.7% |
| EBIT margin | | | 9.5% | 10.3% | 11.3% | 11.7% | 11.9% | 12.8% |
| Non-recurring items | | | 6.8 | -2.5 | 0.8 | 1.0 | 0.0 | -5.8 |
| Interest expense, net [+] | | | 16.9 | 17.4 | 20.0 | 21.6 | 23.4 | 25.0 |
| Interest expense | | | 17.6 | 17.8 | 20.4 | 22.0 | 23.8 | 26.1 |
| Interest income | | | 0.7 | | | | 0.4 | |
| Other income (expense), net [+] | | | 3.9 | 3.8 | -13.0 | -13.2 | -13.4 | -13.5 |
| Gain (loss) on debt retirement | | | | | | | | -16.7 |
| Pre-tax income | | | 98.6 | 114.2 | 100.6 | 98.0 | 94.9 | 106.1 |
| Income taxes | | | 22.0 | 26.3 | 24.8 | 24.9 | 24.5 | 27.4 |
| Tax rate | | | 22.3% | 23.0% | 24.7% | 25.4% | 25.8% | 25.8% |
| Net income | | | 76.6 | 87.9 | 75.8 | 73.1 | 70.4 | 78.7 |
| Net margin | | | 6.1% | 7.3% | 6.4% | 6.4% | 6.3% | 7.3% |
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| Basic EPS [+] | | | $0.49 | $0.56 | $0.48 | $0.46 | $0.44 | $0.50 |
| Growth | | | 9.5% | 12.1% | 0.4% | -7.0% | -2.6% | -8.2% |
| Diluted EPS [+] | | | $0.48 | $0.56 | $0.48 | $0.46 | $0.44 | $0.50 |
| Growth | | | 9.6% | 12.1% | 0.4% | -7.0% | -2.5% | -8.1% |
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| Dividends per share [+] | $0.00 | $0.00 | $0.23 | $0.23 | $0.23 | $0.22 | $0.22 | $0.22 |
| Growth | -100.0% | -100.0% | 5.5% | 5.3% | 5.1% | 4.9% | 4.8% | 3.6% |
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| Shares outstanding (basic) [+] | | | 157.3 | 157.6 | 158.0 | 158.3 | 158.4 | 158.2 |
| Growth | | | -0.6% | -0.4% | 0.0% | 0.3% | 0.3% | 0.3% |
| Shares outstanding (diluted) [+] | | | 158.0 | 158.3 | 158.7 | 159.1 | 159.1 | 159.0 |
| Growth | | | -0.7% | -0.4% | 0.0% | 0.3% | 0.3% | 0.1% |
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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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