| 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 | 253.9 | 325.1 | 397.6 | 423.4 | 427.5 | | | |
| Non-US | 276.3 | 306.7 | 306.7 | 316.6 | 297.7 | | | |
| Total revenues | 530.2 | 631.9 | 704.3 | 740.1 | 725.2 | 666.4 | 598.4 | 525.1 |
| Revenue growth [+] | -26.9% | -5.2% | 17.7% | 40.9% | 60.1% | 87.2% | 112.0% | |
| UNITED STATES | -40.6% | | | | | | | |
| Non-US | -7.2% | | | | | | | |
| Cost of goods sold [+] | 157.2 | 180.2 | 192.2 | 187.1 | 175.1 | 150.0 | 130.3 | 114.7 |
| Amortization of intangibles | 7.3 | 7.5 | 7.5 | 6.7 | 7.2 | 5.0 | 5.7 | 5.6 |
| Gross profit | 373.0 | 451.7 | 512.1 | 553.0 | 550.1 | 516.4 | 468.1 | 410.3 |
| Gross margin | 70.3% | 71.5% | 72.7% | 74.7% | 75.9% | 77.5% | 78.2% | 78.1% |
| Selling, general and administrative [+] | 148.8 | 126.5 | 113.9 | 102.8 | 102.2 | 109.9 | 98.9 | 89.2 |
| Sales and marketing | 114.1 | 91.8 | | 79.2 | 78.7 | 86.4 | | 75.3 |
| General and administrative | | | 34.6 | | | | 23.6 | |
| Other operating expenses | -7.3 | -7.5 | -7.5 | -6.7 | -7.2 | -5.0 | -5.7 | -5.6 |
| EBITDA [+] | 170.1 | 271.3 | 344.3 | 395.7 | 394.1 | 348.1 | 334.3 | 307.9 |
| EBITDA growth | -56.8% | -22.0% | 3.0% | 28.5% | 27.9% | 47.6% | 107.5% | |
| EBITDA margin | 32.1% | 42.9% | 48.9% | 53.5% | 54.3% | 52.2% | 55.9% | 58.7% |
| Depreciation | -81.9 | -81.9 | -81.9 | -81.8 | -81.4 | -63.5 | -12.3 | 9.5 |
| EBITA | 252.0 | 353.2 | 426.2 | 477.5 | 475.5 | 411.5 | 346.6 | 298.5 |
| EBITA margin | 47.5% | 55.9% | 60.5% | 64.5% | 65.6% | 61.7% | 57.9% | 56.8% |
| Amortization of intangibles | 61.9 | 61.9 | 61.8 | 61.7 | 61.4 | 40.9 | 12.5 | 12.5 |
| EBIT [+] | 190.1 | 291.3 | 364.4 | 415.8 | 414.1 | 370.6 | 334.2 | 286.0 |
| EBIT growth | -54.1% | -21.4% | 9.0% | 45.4% | 70.2% | 86.1% | 143.7% | |
| EBIT margin | 35.8% | 46.1% | 51.7% | 56.2% | 57.1% | 55.6% | 55.8% | 54.5% |
| Interest expense | 41.8 | 40.3 | 41.2 | 45.7 | 50.2 | 57.1 | 61.1 | 56.1 |
| Interest expense | 41.8 | 40.3 | 41.2 | 45.7 | 50.2 | 57.1 | 61.1 | 56.1 |
| Other income (expense), net [+] | 2.1 | 1.4 | -18.0 | -19.6 | -17.6 | -16.5 | 2.6 | -0.5 |
| Gain (loss) on debt retirement | | | | | | -18.8 | | |
| Other non-operating income | | 0.2 | | | | | | |
| Other non-ooperating expenses | -1.3 | | -2.3 | -4.4 | -2.4 | -1.2 | -0.9 | -0.5 |
| Other | 2.1 | 1.4 | -18.0 | -19.6 | -17.6 | -16.4 | 2.8 | -0.3 |
| Pre-tax income | 150.4 | 252.5 | 305.2 | 350.4 | 346.3 | 297.0 | 275.6 | 229.4 |
| Income taxes | 28.8 | 49.4 | 61.2 | 70.6 | 70.7 | 59.8 | 54.8 | 44.6 |
| Tax rate | 19.2% | 19.6% | 20.0% | 20.2% | 20.4% | 20.1% | 19.9% | 19.4% |
| Net income | 121.5 | 203.1 | 244.1 | 279.8 | 275.6 | 237.2 | 220.8 | 184.9 |
| Net margin | 22.9% | 32.1% | 34.7% | 37.8% | 38.0% | 35.6% | 36.9% | 35.2% |
| |
| Basic EPS [+] | $0.19 | $0.31 | $0.38 | $0.43 | $0.42 | $0.37 | $0.34 | $0.29 |
| Growth | -56.1% | -14.6% | 10.4% | 50.4% | 75.0% | 64.7% | 77.1% | |
| Diluted EPS [+] | $0.18 | $0.29 | $0.35 | $0.40 | $0.40 | $0.35 | $0.33 | $0.28 |
| Growth | -55.6% | -15.2% | 7.6% | 44.5% | 65.7% | 57.7% | 71.3% | |
| |
| Growth | | | | -100.0% | -100.0% | -100.0% | -100.0% | |
| |
| Shares outstanding (basic) [+] | 651.1 | 649.7 | 649.0 | 648.8 | 648.5 | 648.3 | 648.1 | 644.9 |
| Growth | 0.4% | 0.2% | 0.1% | 0.6% | 0.6% | 34.3% | 102.0% | |
| Shares outstanding (diluted) [+] | 686.5 | 689.3 | 691.7 | 691.4 | 691.3 | 682.6 | 673.4 | 660.1 |
| Growth | -0.7% | 1.0% | 2.7% | 4.7% | 6.2% | 40.3% | 108.8% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |