| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 8-K | 10-Q |
| Total revenues | 184.1 | 160.9 | 182.8 | 225.2 | 179.7 | 170.2 | 167.4 | 147.0 |
| Revenue growth | -18.2% | -10.5% | 7.4% | 53.2% | 41.9% | 2774.5% | -56.0% | 27.1% |
| Cost of goods sold | 123.1 | 124.4 | 133.3 | 165.3 | 132.0 | 115.7 | 113.8 | 108.5 |
| Gross profit | 61.0 | 36.5 | 49.5 | 59.9 | 47.7 | 54.5 | 53.6 | 38.5 |
| Gross margin | 33.1% | 22.7% | 27.1% | 26.6% | 26.6% | 32.0% | 32.0% | 26.2% |
| Selling, general and administrative [+] | 21.4 | 21.1 | 17.5 | 22.8 | 23.5 | 29.0 | 24.8 | 21.9 |
| General and administrative | | | | | | 29.0 | | |
| Equity in earnings | 11.4 | 0.2 | | 8.5 | 5.7 | 27.7 | | 6.8 |
| Other operating expenses | 6.3 | 6.7 | 9.9 | 9.7 | 7.8 | 7.5 | 6.3 | 5.0 |
| EBITDA [+] | 65.7 | 29.1 | | 55.6 | 41.7 | 65.4 | 43.1 | 38.4 |
| EBITDA growth | 18.1% | -30.3% | -66.2% | 44.8% | 53.5% | 2833.4% | -53.7% | 193.9% |
| EBITDA margin | 35.7% | 18.1% | 12.1% | 24.7% | 23.2% | 38.4% | 25.8% | 26.1% |
| Depreciation | 17.5 | 17.6 | | 16.1 | 16.9 | 5.9 | 16.4 | 17.0 |
| EBITA | 48.2 | 11.5 | 22.1 | 39.4 | 24.8 | 59.5 | 26.7 | 21.4 |
| EBITA margin | 26.2% | 7.2% | 12.1% | 17.5% | 13.8% | 35.0% | 16.0% | 14.6% |
| Amortization of intangibles | 3.5 | 2.6 | | 3.5 | 2.7 | 13.8 | 4.2 | 3.0 |
| EBIT [+] | 44.7 | 8.9 | 22.1 | 35.9 | 22.2 | 45.7 | 22.5 | 18.4 |
| EBIT growth | 24.4% | -60.0% | -51.7% | 95.1% | 188.4% | -444.0% | -52.4% | -13.6% |
| EBIT margin | 24.3% | 5.5% | 12.1% | 16.0% | 12.3% | 26.9% | 13.4% | 12.5% |
| Interest expense | 9.2 | 9.8 | 10.3 | 8.9 | 8.5 | 37.0 | | 8.7 |
| Interest expense | 9.2 | 9.8 | 10.3 | 8.9 | 8.5 | 37.0 | | 8.7 |
| Other income (expense), net [+] | -0.6 | 0.4 | 12.6 | -0.5 | -0.1 | 6.1 | -15.2 | -9.8 |
| Gain (loss) on debt retirement | | | | | | 21.2 | 15.2 | -11.7 |
| Other | | | 2.3 | | | 3.1 | 0.2 | |
| Pre-tax income | 34.9 | -0.5 | 24.4 | 26.5 | 13.6 | 14.8 | 7.3 | -0.2 |
| Income taxes | 8.8 | 0.9 | 2.9 | 7.3 | 5.7 | 7.0 | 2.6 | 7.7 |
| Tax rate | 25.2% | | 11.9% | 27.5% | 42.1% | 47.5% | 35.6% | |
| Earnings from continuing ops | 26.1 | -1.5 | 46.9 | 19.2 | 7.9 | 173.5 | -66.7 | -15.7 |
| Earnings from discontinued ops | | | 3.9 | | | 17.7 | -75.9 | 6.5 |
| Net income | 26.1 | -1.5 | 50.8 | 19.2 | 7.9 | 191.2 | -142.6 | -9.2 |
| Net margin | 14.2% | -0.9% | 27.8% | 8.5% | 4.4% | 112.3% | -85.2% | -6.3% |
| |
| Basic EPS [+] | $0.22 | ($0.01) | | $0.14 | $0.06 | $1.27 | ($0.49) | ($0.12) |
| Growth | 57.9% | -121.0% | | -220.5% | -383.1% | -184.9% | -981.5% | -122.8% |
| Diluted EPS [+] | $0.22 | ($0.01) | | $0.14 | $0.06 | $1.26 | ($0.49) | ($0.12) |
| Growth | 57.5% | -121.2% | | -219.6% | -380.9% | -184.1% | -987.2% | -122.9% |
| |
| Dividends per share [+] | | | | | | $6.39 | | |
| Growth | | | -100.0% | | | | | |
| |
| Shares outstanding (basic) [+] | 118.7 | 122.2 | | 138.0 | 137.7 | 136.3 | 136.1 | 136.1 |
| Growth | -14.0% | -11.3% | | 1.4% | 1.2% | 0.6% | 0.7% | 0.7% |
| Shares outstanding (diluted) [+] | 119.9 | 122.2 | | 139.1 | 138.7 | 137.5 | 136.1 | 136.1 |
| Growth | -13.8% | -11.9% | | 2.2% | 2.0% | 1.6% | 0.1% | 0.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |