| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| UNITED STATES | 50.1 | 47.7 | 66.6 | 89.5 | 121.3 | 120.1 | 92.4 | 93.6 |
| Non-US | 59.1 | 66.1 | 64.1 | 86.9 | 89.6 | 66.1 | 74.1 | 68.0 |
| Total revenues | 109.2 | 113.8 | 130.7 | 176.5 | 210.9 | 186.2 | 166.5 | 161.6 |
| Revenue growth [+] | -48.2% | -38.9% | -21.5% | 9.2% | 38.6% | 57.6% | 78.7% | 80.7% |
| UNITED STATES | -58.7% | -60.3% | -28.0% | -4.3% | | 65.1% | 95.4% | 103.6% |
| Non-US | -34.0% | 0.1% | -13.4% | 27.8% | | 45.7% | 61.4% | 56.4% |
| Cost of goods sold [+] | 33.7 | 34.7 | 41.0 | 47.8 | 56.7 | 46.8 | 35.9 | 35.8 |
| Amortization of intangibles | 2.0 | 1.7 | 2.4 | 1.1 | 2.2 | 1.8 | 1.6 | 1.7 |
| Gross profit | 75.5 | 79.1 | 89.7 | 128.7 | 154.3 | 139.4 | 130.6 | 125.8 |
| Gross margin | 69.1% | 69.5% | 68.6% | 72.9% | 73.1% | 74.9% | 78.5% | 77.8% |
| Selling, general and administrative [+] | 48.4 | 34.9 | 34.6 | 30.8 | 26.1 | 22.3 | 23.6 | 30.3 |
| General and administrative | | | 34.6 | | | | 23.6 | |
| Other operating expenses | -2.0 | -1.7 | -2.4 | -1.1 | -2.2 | -1.8 | -1.6 | -1.7 |
| EBITDA [+] | 18.9 | 35.7 | 47.2 | 68.4 | 120.1 | 108.7 | 98.5 | 66.8 |
| EBITDA growth | -84.3% | -67.2% | -52.1% | 2.4% | 62.1% | 14.5% | 36.6% | -0.1% |
| EBITDA margin | 17.3% | 31.4% | 36.1% | 38.7% | 56.9% | 58.4% | 59.2% | 41.3% |
| Depreciation | -10.2 | -10.2 | -10.3 | -51.2 | -10.2 | -10.2 | -10.2 | -50.8 |
| EBITA | 29.1 | 45.9 | 57.4 | 119.6 | 130.3 | 118.9 | 108.7 | 117.6 |
| EBITA margin | 26.6% | 40.3% | 43.9% | 67.8% | 61.8% | 63.9% | 65.3% | 72.8% |
| Amortization of intangibles | 10.3 | 10.3 | 10.4 | 30.9 | 10.3 | 10.3 | 10.2 | 30.5 |
| EBIT [+] | 18.8 | 35.6 | 47.1 | 88.7 | 120.0 | 108.6 | 98.4 | 87.0 |
| EBIT growth | -84.4% | -67.3% | -52.2% | 1.9% | 56.8% | 50.6% | 95.8% | 96.1% |
| EBIT margin | 17.2% | 31.3% | 36.0% | 50.3% | 56.9% | 58.3% | 59.1% | 53.9% |
| Interest expense | 10.2 | 10.5 | 10.5 | 10.5 | 8.7 | 11.5 | 15.1 | 15.0 |
| Interest expense | 10.2 | 10.5 | 10.5 | 10.5 | 8.7 | 11.5 | 15.1 | 15.0 |
| Other income (expense), net [+] | -0.6 | 0.2 | 4.7 | -2.3 | -1.2 | -19.2 | 3.0 | -0.2 |
| Gain (loss) on debt retirement | | | | | | -18.8 | | |
| Other non-operating income | | 0.2 | | | | | | |
| Other non-ooperating expenses | -0.6 | | 1.6 | -2.3 | -1.2 | -0.4 | -0.6 | -0.2 |
| Other | -0.6 | 0.2 | 4.7 | -2.3 | -1.2 | -19.2 | 3.0 | -0.2 |
| Pre-tax income | 8.0 | 25.3 | 41.2 | 75.9 | 110.1 | 78.0 | 86.3 | 71.8 |
| Income taxes | 1.8 | 4.3 | 7.6 | 15.2 | 22.4 | 16.0 | 17.0 | 15.3 |
| Tax rate | 22.6% | 17.0% | 18.4% | 20.0% | 20.3% | 20.5% | 19.7% | 21.2% |
| Net income | 6.2 | 21.0 | 33.6 | 60.8 | 87.7 | 62.0 | 69.3 | 56.6 |
| Net margin | 5.6% | 18.4% | 25.7% | 34.4% | 41.6% | 33.3% | 41.6% | 35.0% |
| |
| Basic EPS [+] | $0.01 | $0.03 | $0.05 | $0.09 | $0.14 | $0.10 | $0.11 | $0.09 |
| Growth | -93.0% | -66.3% | -51.5% | 7.2% | 77.5% | 35.9% | 103.5% | 99.8% |
| Diluted EPS [+] | $0.01 | $0.03 | $0.05 | $0.09 | $0.13 | $0.09 | $0.10 | $0.08 |
| Growth | -92.9% | -65.7% | -51.6% | 7.3% | 68.8% | 28.9% | 91.6% | 89.0% |
| |
| Growth | | | | | | | -100.0% | |
| |
| Shares outstanding (basic) [+] | 654.3 | 651.7 | 649.1 | 649.1 | 649.0 | 648.8 | 648.2 | 648.1 |
| Growth | 0.8% | 0.4% | 0.1% | 0.2% | 0.1% | 0.1% | 2.0% | 0.0% |
| Shares outstanding (diluted) [+] | 680.3 | 683.5 | 691.0 | 691.3 | 691.4 | 693.0 | 689.9 | 690.7 |
| Growth | -1.6% | -1.4% | 0.2% | 0.1% | 5.3% | 5.6% | 8.3% | 5.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |