Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues [+] | 339.1 | 383.9 | 400.0 | 374.9 | 334.0 | 316.3 | 285.6 | 261.7 |
| Products | 187.2 | | | | | | | |
| Revenue growth | -9.6% | 21.4% | 40.1% | 43.3% | 51.9% | 34.2% | 48.2% | 11.5% |
| Cost of goods sold [+] | 0.0 | 56.3 | 59.6 | 61.5 | 64.9 | 52.7 | 52.4 | 55.1 |
| Other direct costs | | 16.5 | 17.3 | 17.2 | 19.8 | 16.2 | 15.7 | 13.7 |
| Gross profit | 339.1 | 327.5 | 340.4 | 313.4 | 269.2 | 263.6 | 233.2 | 206.6 |
| Gross margin | 100.0% | 85.3% | 85.1% | 83.6% | 80.6% | 83.3% | 81.7% | 78.9% |
| Selling, general and administrative [+] | 258.4 | 22.7 | 23.6 | 23.5 | 23.2 | 22.8 | 23.2 | 22.1 |
| General and administrative | | | | | 23.2 | | | |
| Other operating expenses | -23.9 | 166.0 | 172.2 | 168.0 | 151.5 | 143.4 | 127.1 | 118.1 |
| EBITDA [+] | 104.5 | 138.8 | 144.6 | 121.8 | 94.4 | 97.3 | 83.0 | 66.3 |
| EBITDA growth | -14.2% | 42.6% | 74.3% | 83.7% | 93.6% | 33.1% | 71.7% | 11.1% |
| EBITDA margin | 30.8% | 36.2% | 36.2% | 32.5% | 28.3% | 30.8% | 29.1% | 25.3% |
| Depreciation and amortization | 23.9 | 22.7 | 23.6 | 23.5 | 23.2 | 22.8 | 23.2 | 22.1 |
| EBIT [+] | 80.7 | 116.1 | 121.1 | 98.3 | 71.2 | 74.5 | 59.8 | 44.2 |
| EBIT growth | -17.9% | 55.8% | 102.4% | 122.4% | 154.5% | 41.3% | 114.3% | 12.5% |
| EBIT margin | 23.8% | 30.3% | 30.3% | 26.2% | 21.3% | 23.6% | 20.9% | 16.9% |
| Interest expense | | 9.3 | 9.0 | 8.9 | 9.2 | 9.6 | 9.6 | 9.4 |
| Interest expense | | 9.3 | 9.0 | 8.9 | 9.2 | 9.6 | 9.6 | 9.4 |
| Other income (expense), net [+] | -4.9 | -0.1 | -0.1 | 0.3 | 0.3 | -0.3 | 0.1 | 0.8 |
| Other | | -0.2 | -0.9 | 0.3 | 0.8 | 0.2 | 0.7 | 1.2 |
| Pre-tax income | 75.8 | 106.8 | 111.9 | 89.6 | 62.3 | 64.6 | 50.4 | 35.6 |
| Income taxes | 13.3 | 22.5 | 26.0 | 17.6 | 10.7 | 11.8 | 8.3 | 5.2 |
| Tax rate | 17.6% | 21.1% | 23.2% | 19.7% | 17.1% | 18.3% | 16.5% | 14.8% |
| Net income | 62.5 | 84.2 | 85.9 | 72.0 | 51.6 | 52.8 | 42.1 | 30.3 |
| Net margin | 18.4% | 21.9% | 21.5% | 19.2% | 15.5% | 16.7% | 14.7% | 11.6% |
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| Basic EPS [+] | $41,933.56 | $2.02 | $2.07 | $1.73 | $1.24 | $1.27 | $1.01 | $0.73 |
| Growth | 2419598.4% | 59.3% | 103.8% | 136.9% | 171.3% | 44.7% | 141.8% | 21.2% |
| Diluted EPS [+] | $41,654.00 | $2.01 | $2.05 | $1.72 | $1.23 | $1.26 | $1.01 | $0.73 |
| Growth | 2422152.7% | 59.3% | 103.7% | 136.4% | 170.5% | 44.0% | 141.0% | 21.2% |
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| Dividends per share [+] | | $0.41 | $0.41 | $0.41 | $0.39 | $0.39 | $0.39 | $0.39 |
| Growth | -100.0% | 5.8% | 5.8% | 5.8% | 5.4% | 5.4% | 5.4% | 5.4% |
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| Shares outstanding (basic) [+] | 0.0 | 41.6 | 41.6 | 41.5 | 41.5 | 41.5 | 41.5 | 41.5 |
| Growth | -100.0% | 0.2% | 0.2% | 0.2% | 1.9% | 1.4% | 2.4% | 3.1% |
| Shares outstanding (diluted) [+] | 0.0 | 42.0 | 41.9 | 41.9 | 41.8 | 41.9 | 41.8 | 41.7 |
| Growth | -100.0% | 0.3% | 0.3% | 0.4% | 2.2% | 1.9% | 2.8% | 3.1% |
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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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