| In millions, except per share items | Apr-30-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 | Apr-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | | 900.2 | 899.8 | 891.5 | 874.5 | 865.4 | 855.8 | 845.3 |
| Revenue growth | | 4.0% | 5.1% | 5.5% | 5.3% | -8.4% | -18.8% | -28.0% |
| Cost of goods sold [+] | | 303.8 | 305.5 | 303.0 | 298.6 | 292.9 | 294.7 | 289.0 |
| Amortization of intangibles | | 15.0 | 16.2 | 17.0 | 17.8 | 18.9 | 18.2 | 18.0 |
| Gross profit | | 596.3 | 594.3 | 588.5 | 575.9 | 572.6 | 561.2 | 556.3 |
| Gross margin | | 66.2% | 66.0% | 66.0% | 65.9% | 66.2% | 65.6% | 65.8% |
| Selling, general and administrative [+] | | 410.4 | 406.4 | 392.0 | 376.8 | 361.4 | 351.8 | 338.2 |
| Sales and marketing | | 302.3 | 298.4 | 284.0 | | 268.8 | 259.2 | 245.6 |
| General and administrative | | | | | 108.0 | | | |
| Research and development | | 129.2 | 127.3 | 125.1 | 123.3 | 124.3 | 126.5 | 124.9 |
| Other operating expenses | | | | 0.0 | 0.2 | | | |
| EBITDA [+] | | 100.6 | 106.0 | 117.3 | 122.1 | 135.1 | 133.6 | 145.7 |
| EBITDA growth | | -25.5% | -20.6% | -19.5% | -13.5% | -13.5% | -20.0% | -10.4% |
| EBITDA margin | | 11.2% | 11.8% | 13.2% | 14.0% | 15.6% | 15.6% | 17.2% |
| Depreciation | | 28.8 | 29.1 | 28.8 | 28.6 | 31.3 | 34.1 | 36.1 |
| EBITA | | 71.8 | 76.9 | 88.5 | 93.4 | 103.8 | 99.5 | 109.6 |
| EBITA margin | | 8.0% | 8.5% | 9.9% | 10.7% | 12.0% | 11.6% | 13.0% |
| Amortization of intangibles | | 41.9 | 44.0 | 45.6 | 46.8 | 47.3 | 47.2 | 47.3 |
| EBIT [+] | | 29.9 | 32.9 | 42.9 | 46.6 | 56.5 | 52.3 | 62.3 |
| EBIT growth | | -47.1% | -37.1% | -31.1% | -16.4% | -18.0% | -33.5% | -14.7% |
| EBIT margin | | 3.3% | 3.7% | 4.8% | 5.3% | 6.5% | 6.1% | 7.4% |
| Non-recurring items | | | | 0.0 | -0.2 | | | |
| Interest expense, net [+] | | 5.3 | 5.6 | 6.4 | 10.1 | 17.6 | 25.6 | 33.1 |
| Interest expense | | 7.1 | 6.5 | 6.8 | 10.3 | 18.0 | 26.2 | 34.1 |
| Interest income | | 1.8 | 0.9 | 0.4 | 0.2 | 0.4 | 0.6 | 1.0 |
| Other income (expense), net [+] | | 4.6 | 3.2 | 2.9 | 2.8 | -33.0 | -44.3 | -57.3 |
| Gain (loss) on debt retirement | | | | | | | | -2.6 |
| Other | | 4.6 | 3.2 | 2.9 | 5.2 | -30.6 | -41.8 | -54.7 |
| Pre-tax income | | 29.2 | 30.5 | 39.4 | 39.6 | 7.9 | -16.0 | -26.6 |
| Income taxes | | 30.9 | 22.9 | 24.2 | 23.9 | 10.6 | 2.4 | 6.5 |
| Tax rate | | 105.8% | 75.0% | 61.5% | 60.3% | 134.9% | -14.8% | |
| Minority interest | | 0.6 | 0.7 | 0.9 | | 0.9 | 0.6 | 0.3 |
| Net income | | -23.5 | -14.3 | -6.9 | -4.5 | -17.1 | -17.6 | -11.4 |
| Net margin | | -2.6% | -1.6% | -0.8% | -0.5% | -2.0% | -2.1% | -1.4% |
| |
| Basic EPS [+] | | ($0.36) | ($0.22) | ($0.11) | ($0.07) | ($0.33) | ($0.55) | ($0.76) |
| Growth | | 10.5% | -59.9% | -86.1% | -92.9% | -33.5% | 158.6% | -568.5% |
| Diluted EPS [+] | | ($0.36) | ($0.22) | ($0.11) | ($0.07) | ($0.32) | ($0.55) | ($0.75) |
| Growth | | 10.8% | -59.9% | -86.0% | -92.9% | -33.0% | 160.7% | -571.3% |
| |
| Shares outstanding (basic) [+] | | 65.3 | 65.3 | 65.3 | 65.5 | 65.4 | 65.4 | 65.3 |
| Growth | | -0.2% | -0.2% | 0.0% | 0.7% | 0.2% | -0.3% | -0.8% |
| Shares outstanding (diluted) [+] | | 65.3 | 65.5 | 65.5 | 65.7 | 65.6 | 65.6 | 65.7 |
| Growth | | -0.5% | -0.2% | -0.3% | 0.4% | -0.6% | -1.0% | -1.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |