| 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-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Americas - U.S. | 108.6 | 110.9 | 109.6 | 112.5 | 107.2 | 110.0 | 106.4 | 104.5 |
| EMEA | 50.2 | 51.6 | 51.6 | 48.4 | 46.6 | 51.9 | 50.6 | 43.7 |
| Rest of Americas | 17.5 | 19.3 | 16.8 | 16.9 | 15.4 | 16.9 | 15.4 | 13.6 |
| APAC | 9.3 | 8.7 | 7.8 | 8.6 | 8.1 | 8.6 | 7.0 | 7.2 |
| Total revenues | 185.7 | 190.5 | 185.8 | 186.4 | 177.2 | 187.5 | 179.3 | 169.0 |
| Revenue growth [+] | 4.7% | 1.6% | 3.6% | 10.3% | 11.0% | 19.3% | 23.0% | 13.8% |
| Americas - U.S. | 1.3% | 0.8% | 3.0% | 7.7% | 7.1% | 3.6% | 6.5% | 2.6% |
| EMEA | 7.8% | -0.7% | 2.1% | 10.7% | 15.6% | 65.7% | 75.7% | 47.9% |
| Rest of Americas | 13.6% | 14.3% | 9.2% | 24.1% | 22.3% | 24.5% | 28.8% | 14.3% |
| APAC | 15.8% | 1.1% | 11.8% | 19.4% | 19.8% | 42.6% | 32.6% | 39.4% |
| Cost of goods sold | 63.4 | 68.8 | 66.1 | 66.6 | 69.2 | 66.8 | 64.3 | 53.3 |
| Gross profit | 122.2 | 121.7 | 119.8 | 119.8 | 108.1 | 120.7 | 115.0 | 115.7 |
| Gross margin | 65.8% | 63.9% | 64.5% | 64.3% | 61.0% | 64.4% | 64.1% | 68.5% |
| Selling, general and administrative [+] | 75.7 | 77.9 | 85.2 | 71.0 | 66.5 | 70.0 | 75.9 | 80.5 |
| Sales and marketing | 30.7 | 32.4 | 33.2 | 30.8 | 27.5 | 28.4 | 29.7 | 31.5 |
| General and administrative | 45.0 | 45.5 | 52.0 | 40.3 | 39.0 | 41.5 | 46.2 | 48.9 |
| Research and development | 7.2 | 7.3 | 8.5 | 7.7 | 7.3 | 8.3 | 6.7 | 5.4 |
| Other operating expenses | | | 18.8 | 20.1 | | | 20.3 | 22.9 |
| EBITDA [+] | 52.1 | 48.8 | 38.2 | 54.5 | 47.4 | 55.8 | 45.4 | 43.0 |
| EBITDA growth | 9.9% | -12.5% | -15.8% | 26.7% | -5.2% | 23.7% | 15.4% | 3.9% |
| EBITDA margin | 28.1% | 25.6% | 20.6% | 29.3% | 26.7% | 29.8% | 25.3% | 25.5% |
| Depreciation and amortization | 12.7 | 12.4 | 12.2 | 13.5 | 13.1 | 13.3 | 13.0 | 13.2 |
| EBITA | 39.4 | 36.5 | 26.0 | 41.0 | 34.3 | 42.5 | 32.4 | 29.8 |
| EBITA margin | 21.2% | 19.1% | 14.0% | 22.0% | 19.3% | 22.7% | 18.1% | 17.6% |
| Amortization of intangibles | 18.8 | 18.9 | 18.8 | 20.1 | 20.2 | 20.3 | 20.3 | 22.9 |
| EBIT [+] | 20.6 | 17.6 | 7.2 | 20.9 | 14.1 | 22.2 | 12.1 | 7.0 |
| EBIT growth | 46.3% | -20.8% | -40.7% | 200.2% | 1.4% | 113.3% | 79.3% | 246.2% |
| EBIT margin | 11.1% | 9.2% | 3.9% | 11.2% | 8.0% | 11.8% | 6.8% | 4.1% |
| Interest expense | 18.2 | 18.9 | 19.3 | 18.1 | 19.8 | 20.5 | 19.7 | 20.2 |
| Interest expense | 18.2 | 18.9 | 19.3 | 18.1 | 19.8 | 20.5 | 19.7 | 20.2 |
| Other income (expense), net [+] | 8.3 | -5.0 | 31.2 | -4.6 | 2.6 | 16.3 | -10.6 | -3.9 |
| Gain (loss) on sale of business | | | 28.1 | | | | | |
| Gain (loss) on debt retirement | | | -0.4 | -7.0 | | | -2.4 | |
| Gain (loss) on foreign currency transactions | 8.1 | -5.2 | 3.1 | 3.0 | 2.2 | 16.0 | -7.9 | -3.6 |
| Pre-tax income | 10.8 | -6.3 | 19.1 | -1.7 | -3.1 | 18.0 | -18.1 | -17.1 |
| Income taxes | 8.4 | 1.5 | 7.5 | 9.7 | 3.1 | 24.6 | -17.7 | 17.3 |
| Tax rate | 78.0% | | 39.1% | | | 136.5% | 97.6% | |
| Net income | 2.4 | -7.8 | 11.6 | -11.5 | -6.2 | -6.6 | -0.4 | -34.5 |
| Net margin | 1.3% | -4.1% | 6.3% | -6.2% | -3.5% | -3.5% | -0.2% | -20.4% |
| |
| Basic EPS [+] | $0.02 | ($0.05) | $0.08 | ($0.09) | ($0.05) | ($0.05) | $0.00 | ($0.46) |
| Growth | -133.8% | 1.4% | -2343.5% | -80.5% | -87.7% | -91.8% | -99.6% | -45.6% |
| Diluted EPS [+] | $0.02 | ($0.05) | $0.08 | ($0.09) | ($0.05) | ($0.05) | $0.00 | ($0.46) |
| Growth | -133.8% | 1.4% | -2329.1% | -80.5% | -87.7% | -91.8% | -99.6% | -45.6% |
| |
| Shares outstanding (basic) [+] | 148.1 | 148.1 | 145.4 | 128.8 | 131.1 | 127.4 | 123.9 | 75.7 |
| Growth | 13.0% | 16.2% | 17.3% | 70.2% | 8.7% | 319.1% | 336.9% | 166.8% |
| Shares outstanding (diluted) [+] | 148.5 | 148.1 | 146.4 | 128.8 | 131.1 | 127.4 | 123.9 | 75.7 |
| Growth | 13.3% | 16.2% | 18.1% | 70.2% | 8.7% | 319.1% | 336.9% | 166.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |