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 | 148.0 | 189.8 | 163.4 | 152.3 | 208.9 | 162.1 | 145.9 | 130.7 |
| Revenue growth | -2.9% | 17.1% | 12.0% | 16.5% | 24.4% | 18.7% | 7.9% | 11.7% |
| Cost of goods sold | 52.0 | 59.2 | 49.2 | 51.5 | 50.0 | 54.8 | 48.5 | 50.4 |
| Gross profit | 95.9 | 130.7 | 114.2 | 100.8 | 158.9 | 107.3 | 97.4 | 80.3 |
| Gross margin | 64.8% | 68.8% | 69.9% | 66.2% | 76.1% | 66.2% | 66.8% | 61.5% |
| Selling, general and administrative | | -59.2 | | | | -54.8 | | |
| Other operating expenses | 55.4 | 162.2 | 66.2 | 66.4 | 117.2 | 148.3 | 53.5 | 50.5 |
| EBITDA [+] | | | | | | | | |
| Depreciation and amortization | | | | | | | | |
| EBIT [+] | 40.5 | 27.6 | 48.0 | 34.4 | 41.8 | 13.8 | 43.8 | 29.8 |
| EBIT growth | 17.8% | 99.9% | 9.4% | 15.2% | 19.0% | -13.9% | -3.9% | 38.7% |
| EBIT margin | 27.4% | 14.5% | 29.4% | 22.6% | 20.0% | 8.5% | 30.1% | 22.8% |
| Other income (expense), net | -4.9 | -1.3 | -6.1 | -7.7 | 0.5 | -0.7 | -6.2 | -6.1 |
| Pre-tax income | 35.6 | 26.3 | 41.9 | 26.7 | 42.3 | 13.1 | 37.7 | 23.7 |
| Income taxes | 6.9 | 5.3 | 8.2 | 4.9 | 7.8 | 0.0 | 2.8 | 0.9 |
| Tax rate | 19.4% | 20.0% | 19.5% | 18.5% | 18.6% | 0.1% | 7.3% | 3.7% |
| Net income | 28.7 | 21.1 | 33.7 | 21.8 | 34.4 | 13.1 | 34.9 | 22.9 |
| Net margin | 19.4% | 11.1% | 20.6% | 14.3% | 16.5% | 8.1% | 23.9% | 17.5% |
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| Basic EPS [+] | $0.79 | $0.58 | $0.93 | $0.60 | $0.95 | $0.36 | $0.97 | $0.63 |
| Growth | 31.8% | 61.2% | -3.4% | -4.8% | -1.5% | -18.6% | 9.8% | 19.2% |
| Diluted EPS [+] | $0.79 | $0.58 | $0.93 | $0.60 | $0.95 | $0.36 | $0.97 | $0.63 |
| Growth | 31.8% | 61.2% | -3.4% | -4.8% | -1.5% | -18.6% | 9.8% | 19.2% |
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| Dividends per share [+] | $0.41 | $0.41 | $0.41 | $0.39 | $0.39 | $0.39 | $0.39 | $0.37 |
| Growth | 5.2% | 3.8% | 5.2% | 4.9% | 4.9% | 4.5% | 4.9% | 4.8% |
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| Shares outstanding (basic) [+] | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.5% | 0.0% | 2.0% |
| Shares outstanding (diluted) [+] | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 | 36.2 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 0.0% | 2.1% |
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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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