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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Specialties | | | | | | | 578.1 | 531.5 |
| Other | | | | 1,603.6 | 1,489.0 | | 891.8 | 827.3 |
| Total revenues | | | 1,961.5 | 1,811.4 | 1,671.2 | 1,546.8 | 1,469.9 | 1,358.8 |
| Revenue growth [+] | | | 33.4% | 33.3% | 44.0% | 36.1% | 28.6% | 10.4% |
| Specialties | | | | | | | 33.6% | 17.6% |
| Cost of goods sold | | | 1,534.1 | 1,399.7 | 1,269.2 | 1,160.2 | 1,069.6 | 978.1 |
| Gross profit | | | 427.4 | 411.7 | 402.0 | 386.6 | 400.3 | 380.8 |
| Gross margin | | | 21.8% | 22.7% | 24.1% | 25.0% | 27.2% | 28.0% |
| Selling, general and administrative [+] | | | 223.3 | 220.2 | 215.5 | 210.4 | 210.2 | 200.4 |
| Sales and marketing | | | 173.2 | 170.1 | 165.4 | | 160.3 | 150.6 |
| General and administrative | | | | | | 50.1 | | |
| Research and development | | | 21.5 | 22.7 | 22.8 | 22.0 | 19.8 | 21.5 |
| Equity in earnings | | | | 0.5 | 0.7 | 0.7 | 0.6 | 0.6 |
| Other operating expenses | | | 8.6 | 8.2 | -76.5 | -74.3 | -70.9 | -66.3 |
| EBITDA [+] | | | 203.9 | 269.2 | 346.8 | 333.4 | 343.4 | 327.4 |
| EBITDA growth | | | -40.6% | -17.8% | 94.2% | 94.4% | 81.7% | 32.2% |
| EBITDA margin | | | 10.4% | 14.9% | 20.7% | 21.6% | 23.4% | 24.1% |
| Depreciation and amortization | | | 29.5 | 108.0 | 105.8 | 104.1 | 101.5 | 101.7 |
| EBIT [+] | | | 174.4 | 161.2 | 241.0 | 229.3 | 241.9 | 225.8 |
| EBIT growth | | | -27.9% | -28.6% | 200.4% | 206.1% | 157.3% | 114.6% |
| EBIT margin | | | 8.9% | 8.9% | 14.4% | 14.8% | 16.5% | 16.6% |
| Interest expense | | | | 38.0 | 36.5 | 38.1 | 40.5 | 39.8 |
| Interest expense | | | | 38.0 | 36.5 | 38.1 | 40.5 | 39.8 |
| Other income (expense), net [+] | | | -10.9 | -2.2 | -3.6 | -4.8 | -6.3 | -7.4 |
| Litigation settlement | | | | | | -82.9 | | -82.9 |
| Other | | | | | | -6.6 | -10.0 | |
| Pre-tax income | | | 136.9 | 121.0 | 200.9 | 186.4 | 195.1 | 178.6 |
| Income taxes | | | 41.5 | 36.5 | 57.2 | 51.7 | 52.6 | 50.4 |
| Tax rate | | | 30.3% | 30.2% | 28.5% | 27.8% | 27.0% | 28.2% |
| Net income | | | 95.1 | 84.3 | 143.7 | 134.7 | 142.6 | 130.5 |
| Net margin | | | 4.8% | 4.7% | 8.6% | 8.7% | 9.7% | 9.6% |
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| Basic EPS [+] | | | $2.09 | $1.39 | $2.37 | $2.22 | $2.35 | $2.16 |
| Growth | | | -11.3% | -35.7% | 504.9% | 636.9% | 403.1% | 198.9% |
| Diluted EPS [+] | | | $2.08 | $1.38 | $2.36 | $2.21 | $2.34 | $2.14 |
| Growth | | | -11.1% | -35.3% | 510.2% | 646.2% | 408.6% | 201.9% |
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| Dividends per share [+] | $0.00 | $0.00 | | $0.06 | $0.02 | | | |
| Growth | -100.0% | -100.0% | 7982.3% | -69.9% | 2589.5% | -100.0% | -99.6% | -0.2% |
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| Shares outstanding (basic) [+] | | | 45.6 | 60.8 | 60.7 | 60.7 | 60.6 | 60.6 |
| Growth | | | -24.8% | 0.4% | 0.4% | 0.4% | 0.5% | 0.5% |
| Shares outstanding (diluted) [+] | | | 45.7 | 61.0 | 60.9 | 60.8 | 61.0 | 61.1 |
| Growth | | | -24.9% | -0.2% | -0.5% | -0.8% | -0.6% | -0.5% |
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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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