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| In millions, except per share items | Jun-30-23 | Jun-05-23 | Mar-31-23 | Mar-05-23 | Dec-31-22 | Sep-30-22 | Sep-05-22 | Jun-30-22 |
| | 10-Q | 8-K | 10-Q | 8-K | 10-K | 10-Q | 8-K | 10-Q |
| Revenues: |
| United States | 1,138.8 | | 1,411.6 | | 1,610.4 | | | |
| Other | | | | | 437.6 | 861.5 | | |
| Total revenues | 1,184.9 | | 1,456.4 | | 1,655.0 | 1,707.6 | | 1,504.1 |
| Revenue growth | -21.2% | | 20.3% | | 74.0% | 123.6% | | 118.6% |
| Cost of goods sold | 578.0 | | 825.7 | | 997.5 | 1,007.4 | | 791.8 |
| Gross profit | 606.9 | | 630.7 | | 657.6 | 700.2 | | 712.3 |
| Gross margin | 51.2% | | 43.3% | | 39.7% | 41.0% | | 47.4% |
| Selling, general and administrative [+] | 331.9 | | 324.7 | | 341.5 | 322.6 | | 305.5 |
| Sales and marketing | 306.9 | | 324.7 | | 336.7 | 356.1 | | 339.5 |
| Other operating expenses | 191.9 | | 201.7 | | 212.9 | 289.0 | | 306.3 |
| EBITDA [+] | 108.9 | | 105.0 | | 130.8 | 111.7 | | 140.9 |
| EBITDA growth | -18.3% | | -32.3% | | -17.8% | -30.7% | | -11.9% |
| EBITDA margin | 9.2% | | 7.2% | | 7.9% | 6.5% | | 9.4% |
| Depreciation and amortization | 8.5 | | 0.7 | | 22.8 | -10.9 | | 7.0 |
| EBIT [+] | 108.1 | | 104.2 | | 107.9 | 122.5 | | 133.9 |
| EBIT growth | -19.1% | | -30.0% | | -27.2% | -11.1% | | -5.2% |
| EBIT margin | 9.1% | | 7.2% | | 6.5% | 7.2% | | 8.9% |
| Interest income | 4.3 | | 4.1 | | | | | 0.3 |
| Interest income | 8.1 | | 4.1 | | | | | 0.3 |
| Other income (expense), net | -1.5 | | -5.1 | | 3.1 | 0.8 | | 0.7 |
| Pre-tax income | 102.3 | | 103.2 | | 111.4 | 123.4 | | 134.7 |
| Income taxes | 34.5 | | 31.2 | | 32.4 | 33.5 | | 34.4 |
| Tax rate | 33.8% | | 30.3% | | 29.1% | 27.1% | | 25.5% |
| Net income | 77.7 | | 80.6 | | 84.4 | 89.2 | | 98.0 |
| Net margin | 6.6% | | 5.5% | | 5.1% | 5.2% | | 6.5% |
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| Basic EPS [+] | $0.67 | | $0.68 | | $0.95 | $0.76 | | $0.83 |
| Growth | -19.8% | | -24.7% | | 1.9% | -16.4% | | -11.6% |
| Diluted EPS [+] | $0.63 | | $0.65 | | $0.93 | $0.73 | | $0.83 |
| Growth | -23.4% | | -27.5% | | 0.5% | -17.4% | | -11.2% |
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| Shares outstanding (basic) [+] | 116.5 | | 117.7 | | 118.4 | 118.1 | | 117.7 |
| Growth | -1.1% | | 0.3% | | 35.1% | 1.8% | | 2.5% |
| Shares outstanding (diluted) [+] | 122.7 | | 123.7 | | 124.2 | 121.5 | | 118.5 |
| Growth | 3.5% | | 4.1% | | 40.4% | 3.1% | | 2.0% |
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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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