| 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 | | | | 742.5 | 664.3 | 611.2 | 446.9 | 659.8 |
| Revenue growth | | | | 12.5% | 5.7% | -29.2% | -63.1% | -47.4% |
| Cost of goods sold | | | | 526.8 | 470.0 | 434.5 | 329.3 | 499.3 |
| Gross profit | | | | 215.7 | 194.3 | 176.7 | 117.6 | 160.5 |
| Gross margin | | | | 29.0% | 29.2% | 28.9% | 26.3% | 24.3% |
| Selling, general and administrative [+] | | | | 100.1 | 99.2 | 97.8 | 74.8 | 87.1 |
| Sales and marketing | | | | 71.1 | 70.2 | | 68.8 | 81.1 |
| General and administrative | | | | | | 29.0 | | |
| Equity in earnings | | | | 42.0 | 40.2 | 39.7 | | 13.4 |
| Other operating expenses | | | | 31.2 | 26.5 | 24.2 | 20.7 | 26.8 |
| EBITDA [+] | | | | 205.8 | 188.6 | 174.1 | 110.9 | 160.9 |
| EBITDA growth | | | | 27.9% | 39.2% | -7.3% | -60.4% | -47.4% |
| EBITDA margin | | | | 27.7% | 28.4% | 28.5% | 24.8% | 24.4% |
| Depreciation | | | | 74.2 | 74.9 | 75.4 | 64.6 | 81.4 |
| EBITA | | | | 131.6 | 113.7 | 98.7 | 46.4 | 79.4 |
| EBITA margin | | | | 17.7% | 17.1% | 16.2% | 10.4% | 12.0% |
| Amortization of intangibles | | | | 5.3 | 4.8 | 4.4 | 11.1 | 19.4 |
| EBIT [+] | | | | 126.3 | 108.8 | 94.3 | 35.3 | 60.0 |
| EBIT growth | | | | 110.5% | 72.9% | 6.1% | -76.4% | -66.2% |
| EBIT margin | | | | 17.0% | 16.4% | 15.4% | 7.9% | 9.1% |
| Interest expense | | | | 54.3 | 54.2 | 56.2 | | 39.4 |
| Interest expense | | | | 54.3 | 54.2 | 56.2 | | 39.4 |
| Other income (expense), net [+] | | | | -9.7 | -19.1 | -24.1 | -36.9 | -30.7 |
| Gain (loss) on debt retirement | | | | | | 24.7 | 20.5 | -8.7 |
| Other | | | | | | 3.3 | 0.2 | |
| Pre-tax income | | | | 62.3 | 35.6 | 14.0 | -282.4 | -270.1 |
| Income taxes | | | | 22.7 | 23.1 | 12.2 | -72.5 | -63.3 |
| Tax rate | | | | 36.4% | 64.9% | 86.6% | 25.7% | |
| Earnings from continuing ops | | | | 133.9 | 98.9 | 88.3 | -288.3 | -214.1 |
| Earnings from discontinued ops | | | | | | -141.5 | -261.4 | -185.5 |
| Net income | | | | 75.7 | 47.2 | -53.2 | -549.7 | -399.6 |
| Net margin | | | | 10.2% | 7.1% | -8.7% | -123.0% | -60.6% |
| |
| Basic EPS [+] | | | | $0.98 | $0.72 | $0.65 | ($2.12) | ($1.58) |
| Growth | | | | -161.9% | -175.6% | -169.2% | -400.2% | -285.7% |
| Diluted EPS [+] | | | | $0.97 | $0.72 | $0.65 | ($2.12) | ($1.58) |
| Growth | | | | -161.6% | -175.5% | -169.3% | -402.1% | -286.7% |
| |
| Dividends per share [+] | | | | | | $6.40 | | |
| Growth | -100.0% | -100.0% | -100.0% | | | | | |
| |
| Shares outstanding (basic) [+] | | | | 137.0 | 136.5 | 136.1 | 135.9 | 135.7 |
| Growth | | | | 1.0% | 0.8% | 0.7% | 0.6% | 0.5% |
| Shares outstanding (diluted) [+] | | | | 137.9 | 137.1 | 136.4 | 135.9 | 135.9 |
| Growth | | | | 1.5% | 1.0% | 0.5% | -0.1% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |