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 | 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 |
| Total revenues | | 137.2 | 142.4 | 146.3 | 153.8 | 159.8 | 159.5 | 158.0 |
| Revenue growth | | -14.1% | -10.7% | -7.4% | 0.5% | 5.5% | 5.2% | 3.1% |
| Cost of goods sold | | 33.1 | 31.3 | 31.8 | 34.0 | 34.1 | 35.7 | 37.1 |
| Gross profit | | 104.1 | 111.0 | 114.5 | 119.8 | 125.6 | 123.7 | 120.8 |
| Gross margin | | 75.9% | 78.0% | 78.3% | 77.9% | 78.6% | 77.6% | 76.5% |
| Selling, general and administrative [+] | | 27.5 | 28.1 | 28.6 | 29.2 | 29.4 | 29.0 | 28.5 |
| General and administrative | | 27.5 | 28.1 | 28.6 | 29.2 | 29.4 | 21.8 | 21.3 |
| Other operating expenses | | 75.5 | 78.1 | 79.4 | 82.7 | 85.4 | 85.3 | 84.7 |
| EBITDA [+] | | 1.2 | 4.9 | 6.5 | 7.8 | 10.8 | 9.4 | 7.6 |
| EBITDA growth | | -88.7% | -48.0% | -14.0% | 15.5% | 79.0% | 1.8% | -10.8% |
| EBITDA margin | | 0.9% | 3.4% | 4.5% | 5.1% | 6.7% | 5.9% | 4.8% |
| Depreciation and amortization | | 1.6 | 1.7 | 1.4 | 1.5 | 1.7 | 1.4 | 1.4 |
| EBIT [+] | | -0.4 | 3.2 | 5.1 | 6.3 | 9.0 | 8.1 | 6.2 |
| EBIT growth | | -104.5% | -60.4% | -16.9% | 19.5% | 101.5% | 11.8% | -3.7% |
| EBIT margin | | -0.3% | 2.2% | 3.5% | 4.1% | 5.7% | 5.1% | 3.9% |
| Interest income | | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Interest income | | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Other income (expense), net | | -0.2 | 0.2 | -0.1 | 0.1 | -0.2 | 0.8 | 1.1 |
| Pre-tax income | | -0.5 | 3.5 | 5.1 | 6.5 | 8.9 | 8.9 | 7.3 |
| Income taxes | | 4.0 | -1.1 | -1.2 | -1.3 | -1.0 | 1.0 | 0.6 |
| Tax rate | | | -31.9% | -24.1% | -19.8% | | 10.7% | 8.5% |
| Net income | | -4.5 | 4.6 | 6.3 | 7.8 | 9.8 | 8.0 | 6.7 |
| Net margin | | -3.3% | 3.2% | 4.3% | 5.1% | 6.2% | 5.0% | 4.2% |
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| Basic EPS [+] | | ($2.33) | $2.37 | $3.26 | $3.94 | $4.91 | $3.93 | $3.21 |
| Growth | | -147.4% | -39.8% | 1.8% | 49.9% | 75.4% | 19.1% | 68.8% |
| Diluted EPS [+] | | ($2.26) | $2.26 | $3.09 | $3.74 | $4.70 | $3.80 | $3.13 |
| Growth | | -148.0% | -40.3% | -1.4% | 44.4% | 70.0% | 16.5% | 66.6% |
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| Dividends per share [+] | | $0.79 | $2.29 | $2.30 | $2.23 | $2.17 | $0.52 | $0.48 |
| Growth | -100.0% | -63.4% | 343.2% | 377.6% | 396.2% | 418.0% | -3.2% | -4.2% |
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| Shares outstanding (basic) [+] | | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 2.0 | 2.1 |
| Growth | | -3.8% | -4.0% | -6.4% | -8.4% | -10.3% | -12.3% | -12.8% |
| Shares outstanding (diluted) [+] | | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.1 | 2.1 |
| Growth | | -5.0% | -3.2% | -3.4% | -4.9% | -7.5% | -10.3% | -11.7% |
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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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