| 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 | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 286.7 | 278.2 | 274.5 | 296.1 | 312.9 | 311.4 | 304.3 | 290.8 |
| Revenue growth | -8.4% | -10.7% | -9.8% | 1.8% | 13.2% | 20.3% | 21.0% | 15.0% |
| Cost of goods sold [+] | 112.0 | 110.3 | 107.7 | 100.9 | 94.6 | 90.3 | 88.2 | 85.8 |
| Sales commissions and fees | | | 48.5 | 23.7 | | | | |
| Other cost of sales | | | 4.8 | 2.3 | | | | |
| Gross profit | 174.6 | 167.9 | 166.8 | 195.2 | 218.4 | 221.1 | 216.2 | 205.0 |
| Gross margin | 60.9% | 60.4% | 60.8% | 65.9% | 69.8% | 71.0% | 71.0% | 70.5% |
| Selling, general and administrative [+] | 36.5 | 31.6 | 31.6 | 37.4 | 42.9 | 39.4 | 36.2 | 35.4 |
| Sales and marketing | 15.9 | 15.3 | 15.3 | 15.6 | 15.4 | 15.1 | 14.1 | 13.2 |
| General and administrative | 14.3 | 10.2 | | | 21.6 | 19.5 | 17.7 | 17.9 |
| Other selling, general and administrative | 6.3 | 6.1 | | | 5.9 | 4.9 | 4.4 | 4.3 |
| Other operating expenses | 54.9 | 55.5 | | | 110.7 | 108.8 | 106.3 | 105.3 |
| EBITDA [+] | 83.3 | 80.8 | | | 64.7 | 72.8 | 73.6 | 64.2 |
| EBITDA growth | 28.6% | 11.0% | 17.8% | 33.9% | -4.2% | 30.8% | 120.8% | 1157.1% |
| EBITDA margin | 29.0% | 29.1% | 31.6% | 29.0% | 20.7% | 23.4% | 24.2% | 22.1% |
| Depreciation and amortization | 0.2 | 0.2 | | | 0.3 | 0.5 | 0.7 | 1.0 |
| EBIT [+] | 83.0 | 80.7 | 86.7 | 85.8 | 64.4 | 72.3 | 72.9 | 63.2 |
| EBIT growth | 28.9% | 11.6% | 18.9% | 35.7% | -3.2% | 32.2% | 125.5% | 1444.8% |
| EBIT margin | 29.0% | 29.0% | 31.6% | 29.0% | 20.6% | 23.2% | 24.0% | 21.7% |
| Non-recurring items [+] | | -4.9 | | | | | | -16.2 |
| Asset impairment | | -4.9 | | | | | | -16.2 |
| Interest expense, net [+] | 4.2 | 4.1 | 4.1 | 8.0 | 11.8 | 11.2 | 10.3 | 9.8 |
| Interest expense | 8.0 | 7.7 | | | 14.9 | 13.8 | 12.3 | 11.3 |
| Interest income | 3.8 | 3.6 | 3.3 | 3.2 | 3.1 | 2.6 | 2.0 | 1.5 |
| Other income (expense), net [+] | 47.9 | 3.1 | -42.6 | 5.7 | -63.1 | -60.4 | -22.1 | -39.5 |
| Other non-operating gains/losses | -0.7 | -6.5 | | | -31.3 | -26.7 | -7.9 | -6.0 |
| Other | 0.7 | 6.5 | | | 31.3 | 26.7 | 7.9 | 6.0 |
| Pre-tax income | 131.7 | 84.5 | 40.0 | 83.5 | 5.3 | 16.5 | 56.7 | 30.1 |
| Income taxes | 8.2 | 7.4 | -10.7 | -6.6 | -9.5 | -7.9 | 6.9 | 5.0 |
| Tax rate | 6.3% | 8.7% | -26.9% | -7.9% | -178.1% | -47.6% | 12.1% | 16.6% |
| Net income | 123.4 | 77.2 | 50.7 | 90.2 | 14.8 | 24.4 | 49.8 | 25.1 |
| Net margin | 43.1% | 27.7% | 18.5% | 30.4% | 4.7% | 7.8% | 16.4% | 8.6% |
| |
| Basic EPS [+] | $0.86 | $0.54 | $0.35 | $0.63 | $0.10 | $0.17 | $0.35 | $0.17 |
| Growth | 732.0% | 217.0% | 2.7% | 264.8% | -20.5% | -311.6% | -244.8% | -154.0% |
| Diluted EPS [+] | $0.52 | $0.33 | $0.22 | $0.46 | $0.09 | $0.16 | $0.31 | $0.16 |
| Growth | 446.9% | 111.6% | -28.6% | 191.7% | -22.5% | -298.8% | -229.1% | -149.6% |
| |
| Dividends per share [+] | $0.06 | $0.06 | | | $0.12 | $0.12 | $0.12 | $0.12 |
| Growth | -50.0% | -50.0% | -50.0% | -25.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| |
| Shares outstanding (basic) [+] | 143.6 | 143.3 | 143.0 | 143.2 | 142.9 | 143.6 | 144.3 | 145.5 |
| Growth | 0.5% | -0.2% | -0.9% | -1.6% | -2.3% | -2.9% | -3.6% | -3.3% |
| Shares outstanding (diluted) [+] | 237.8 | 234.8 | 230.6 | 195.2 | 155.6 | 157.0 | 161.8 | 158.6 |
| Growth | 52.8% | 49.6% | 42.5% | 23.1% | 0.2% | 3.4% | 8.2% | 5.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |