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| In millions, except per share items | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 772.0 | 803.2 | 705.2 | 767.8 | 749.9 | 731.3 | 653.4 | 649.3 |
| Revenue growth | 2.9% | 9.8% | 7.9% | 18.3% | 2.6% | 0.3% | 3.9% | -10.0% |
| Cost of goods sold | 596.7 | 635.2 | 548.5 | 613.2 | 590.9 | 580.9 | 513.8 | 511.7 |
| Gross profit | 175.3 | 168.0 | 156.7 | 154.6 | 159.0 | 150.4 | 139.6 | 137.6 |
| Gross margin | 22.7% | 20.9% | 22.2% | 20.1% | 21.2% | 20.6% | 21.4% | 21.2% |
| Selling, general and administrative [+] | 105.5 | 116.3 | 110.1 | 102.6 | 100.5 | 96.2 | 96.6 | 91.2 |
| Sales and marketing | 74.8 | 80.5 | 79.8 | 75.2 | 70.8 | 72.2 | 70.5 | 65.2 |
| General and administrative | 30.7 | 35.8 | 30.3 | 27.4 | 29.7 | 24.0 | 26.1 | 26.0 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | 3.5 | 1.8 | 4.7 | 9.0 | 5.5 | 4.5 | 4.2 | 1.7 |
| EBITDA [+] | 66.4 | 49.9 | 41.8 | 43.0 | 53.0 | 49.8 | 38.7 | 44.7 |
| EBITDA growth | 25.3% | 0.2% | 8.0% | -3.8% | -18.3% | -8400.0% | 10.9% | -6.7% |
| EBITDA margin | 8.6% | 6.2% | 5.9% | 5.6% | 7.1% | 6.8% | 5.9% | 6.9% |
| Depreciation | 3.1 | 2.9 | 2.8 | 2.6 | 2.6 | 2.6 | 2.2 | 2.3 |
| EBITA | 63.3 | 47.0 | 39.0 | 40.4 | 50.4 | 47.2 | 36.5 | 42.4 |
| EBITA margin | 8.2% | 5.9% | 5.5% | 5.3% | 6.7% | 6.5% | 5.6% | 6.5% |
| Amortization of intangibles | 18.8 | 18.8 | 18.8 | 18.9 | 18.9 | 18.9 | 18.3 | 18.8 |
| EBIT [+] | 44.5 | 28.2 | 20.2 | 21.5 | 31.5 | 28.3 | 18.2 | 23.6 |
| EBIT growth | 41.3% | -0.4% | 11.0% | -8.9% | -28.9% | -234.1% | 26.4% | -14.2% |
| EBIT margin | 5.8% | 3.5% | 2.9% | 2.8% | 4.2% | 3.9% | 2.8% | 3.6% |
| Interest expense | 11.6 | 12.5 | 13.1 | 13.1 | 11.2 | 10.7 | 10.1 | 12.7 |
| Interest expense | 11.6 | 12.5 | 13.1 | 13.1 | 11.2 | 10.7 | 10.1 | 12.7 |
| Other income (expense), net [+] | | -0.3 | -0.2 | -0.3 | -0.4 | | -13.2 | -0.6 |
| Gain (loss) on debt retirement | -0.2 | -0.6 | -0.5 | -0.5 | -0.5 | | -13.3 | -0.7 |
| Other | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | | 0.1 | 0.1 |
| Pre-tax income | 32.9 | 15.4 | 6.9 | 8.1 | 19.9 | 17.6 | -5.1 | 10.3 |
| Income taxes | 8.9 | 5.6 | 1.9 | 2.5 | 5.2 | 3.4 | -5.6 | -89.1 |
| Tax rate | 27.1% | 36.4% | 27.5% | 30.9% | 26.1% | 19.3% | 109.8% | |
| Net income | 24.0 | 9.8 | 5.0 | 5.6 | 14.7 | 14.2 | 0.5 | 99.4 |
| Net margin | 3.1% | 1.2% | 0.7% | 0.7% | 2.0% | 1.9% | 0.1% | 15.3% |
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| Basic EPS [+] | $0.29 | $0.12 | $0.06 | $0.07 | $0.16 | $0.15 | $0.01 | $1.08 |
| Growth | 78.4% | -25.1% | 1014.6% | -93.7% | -25.9% | 15.2% | -102.7% | 2193.2% |
| Diluted EPS [+] | $0.28 | $0.11 | $0.06 | $0.07 | $0.15 | $0.15 | $0.01 | $1.03 |
| Growth | 79.1% | -24.9% | 1020.6% | -93.7% | -25.3% | 16.2% | -102.6% | 2161.0% |
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| Dividends per share [+] | $0.04 | $0.04 | $0.04 | $0.04 | $0.00 | | | |
| Growth | 9900.0% | | | | | | | |
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| Shares outstanding (basic) [+] | 83.1 | 84.6 | 82.6 | 82.3 | 90.8 | 91.9 | 92.0 | 91.7 |
| Growth | -8.5% | -7.9% | -10.3% | -10.2% | -0.4% | 18.5% | 22.1% | 27.5% |
| Shares outstanding (diluted) [+] | 86.7 | 88.4 | 86.5 | 85.8 | 95.0 | 96.2 | 96.9 | 96.7 |
| Growth | -8.8% | -8.1% | -10.8% | -11.3% | -1.1% | 17.5% | 28.6% | 29.3% |
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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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