| 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. | 441.6 | 440.2 | 439.4 | 436.2 | 428.1 | 421.0 | 417.2 | 410.6 |
| EMEA | 201.8 | 198.2 | 198.5 | 197.5 | 192.8 | 186.5 | 165.9 | 144.1 |
| Rest of Americas | 70.4 | 68.3 | 65.9 | 64.5 | 61.2 | 58.4 | 55.1 | 51.7 |
| APAC | 34.5 | 33.2 | 33.1 | 32.3 | 30.9 | 29.5 | 26.9 | 25.2 |
| Total revenues | 748.3 | 739.9 | 736.9 | 730.4 | 713.0 | 695.5 | 665.1 | 631.6 |
| Revenue growth [+] | 5.0% | 6.4% | 10.8% | 15.6% | 16.7% | 15.5% | 24.1% | |
| Americas - U.S. | 3.2% | 4.6% | 5.3% | 6.2% | 4.9% | 2.5% | 14.4% | |
| EMEA | 4.7% | 6.3% | 19.7% | 37.0% | 48.3% | 55.0% | 44.2% | |
| Rest of Americas | 15.0% | 16.9% | 19.6% | 24.9% | 22.6% | 18.9% | 39.0% | |
| APAC | 11.6% | 12.4% | 22.8% | 27.8% | 33.0% | 34.3% | 61.2% | |
| Cost of goods sold | 264.8 | 270.6 | 268.6 | 266.8 | 253.5 | 237.6 | 220.0 | 200.8 |
| Gross profit | 483.5 | 469.3 | 468.3 | 463.6 | 459.5 | 457.9 | 445.1 | 430.8 |
| Gross margin | 64.6% | 63.4% | 63.6% | 63.5% | 64.4% | 65.8% | 66.9% | 68.2% |
| Selling, general and administrative [+] | 309.9 | 300.7 | 292.7 | 283.4 | 292.9 | 290.4 | 289.9 | 281.5 |
| Sales and marketing | 127.1 | 123.9 | 119.9 | 116.4 | 117.1 | 117.6 | 117.2 | 114.8 |
| General and administrative | 182.8 | 176.8 | 172.8 | 167.1 | 175.7 | 172.8 | 172.7 | 166.8 |
| Research and development | 30.7 | 30.9 | 31.8 | 30.0 | 27.7 | 26.1 | 23.4 | 22.1 |
| Other operating expenses | | | 38.9 | 40.4 | | | 88.4 | 89.2 |
| EBITDA [+] | 193.7 | 189.0 | 196.0 | 203.2 | 191.7 | 194.3 | 183.6 | 177.5 |
| EBITDA growth | 1.0% | -2.7% | 6.8% | 14.4% | 9.0% | 21.9% | 60.3% | |
| EBITDA margin | 25.9% | 25.5% | 26.6% | 27.8% | 26.9% | 27.9% | 27.6% | 28.1% |
| Depreciation and amortization | 50.8 | 51.2 | 52.2 | 53.0 | 52.7 | 52.9 | 51.8 | 50.3 |
| EBITA | 142.9 | 137.8 | 143.8 | 150.1 | 138.9 | 141.4 | 131.8 | 127.2 |
| EBITA margin | 19.1% | 18.6% | 19.5% | 20.6% | 19.5% | 20.3% | 19.8% | 20.1% |
| Amortization of intangibles | 76.6 | 78.0 | 79.4 | 80.8 | 83.5 | 86.2 | 88.4 | 89.2 |
| EBIT [+] | 66.3 | 59.8 | 64.4 | 69.3 | 55.4 | 55.2 | 43.4 | 38.0 |
| EBIT growth | 19.7% | 8.3% | 48.4% | 82.3% | 67.5% | 355.5% | -459.4% | |
| EBIT margin | 8.9% | 8.1% | 8.7% | 9.5% | 7.8% | 7.9% | 6.5% | 6.0% |
| Interest expense | 74.5 | 76.0 | 77.6 | 78.0 | 80.1 | 83.4 | 99.2 | 116.5 |
| Interest expense | 74.5 | 76.0 | 77.6 | 78.0 | 80.1 | 83.4 | 99.2 | 116.5 |
| Other income (expense), net [+] | 30.0 | 24.2 | 45.5 | 3.7 | 4.4 | -49.1 | -65.9 | -55.2 |
| Gain (loss) on sale of business | | | 28.1 | | | | | |
| Gain (loss) on debt retirement | | | -7.3 | -9.4 | | | -54.3 | |
| Gain (loss) on foreign currency transactions | 8.9 | 3.1 | 24.3 | 13.3 | 6.7 | 5.3 | -11.4 | -5.5 |
| Pre-tax income | 21.8 | 8.0 | 32.3 | -4.9 | -20.3 | -77.3 | -121.7 | -133.6 |
| Income taxes | 27.1 | 21.7 | 44.9 | 19.7 | 27.4 | 10.6 | -21.2 | -10.6 |
| Tax rate | 124.0% | | 139.0% | | | -13.8% | 17.4% | |
| Net income | -5.2 | -13.8 | -12.6 | -24.7 | -47.7 | -87.9 | -100.5 | -123.0 |
| Net margin | -0.7% | -1.9% | -1.7% | -3.4% | -6.7% | -12.6% | -15.1% | -19.5% |
| |
| Basic EPS [+] | ($0.04) | ($0.10) | ($0.09) | ($0.19) | ($0.42) | ($0.79) | ($1.15) | ($1.93) |
| Growth | -91.2% | -87.3% | -91.7% | -90.0% | -80.7% | -78.5% | -69.7% | |
| Diluted EPS [+] | ($0.04) | ($0.10) | ($0.09) | ($0.19) | ($0.42) | ($0.79) | ($1.15) | ($1.93) |
| Growth | -91.2% | -87.3% | -91.8% | -90.0% | -80.7% | -78.5% | -69.7% | |
| |
| Shares outstanding (basic) [+] | 142.6 | 138.4 | 133.2 | 127.8 | 114.5 | 111.9 | 87.7 | 63.8 |
| Growth | 24.5% | 23.6% | 51.9% | 100.5% | 120.6% | 287.5% | 209.0% | |
| Shares outstanding (diluted) [+] | 142.9 | 138.6 | 133.4 | 127.8 | 114.5 | 111.9 | 87.7 | 63.8 |
| Growth | 24.8% | 23.8% | 52.2% | 100.5% | 120.6% | 287.5% | 209.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |