Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues [+] | 1,212.0 | 1,154.0 | 984.0 | 945.0 | 1,016.0 | 983.0 | 889.0 | 758.0 |
| Products | 1,212.0 | 1,154.0 | 984.0 | 945.0 | 1,016.0 | 983.0 | 889.0 | 758.0 |
| Revenue growth | 19.3% | 17.4% | 10.7% | 24.7% | 97.7% | 12.9% | -1.3% | -26.3% |
| Cost of goods sold | 1,058.0 | 1,017.0 | 857.0 | 835.0 | 884.0 | 835.0 | 774.0 | 699.0 |
| Gross profit | 154.0 | 137.0 | 127.0 | 110.0 | 132.0 | 148.0 | 115.0 | 59.0 |
| Gross margin | 12.7% | 11.9% | 12.9% | 11.6% | 13.0% | 15.1% | 12.9% | 7.8% |
| Selling, general and administrative [+] | 63.0 | 70.0 | 62.0 | 67.0 | 69.0 | 69.0 | 65.0 | 40.0 |
| General and administrative | | | | 67.0 | | | | 40.0 |
| Equity in earnings | 12.0 | 11.0 | 7.0 | 10.0 | 8.0 | 5.0 | 11.0 | 3.0 |
| Other operating expenses | 2.0 | 1.0 | 3.0 | 4.0 | 4.0 | 2.0 | 7.0 | 8.0 |
| EBITDA [+] | 126.0 | 102.0 | 94.0 | 74.0 | 93.0 | 107.0 | 81.0 | 41.0 |
| EBITDA growth | 35.5% | -4.7% | 16.0% | 80.5% | -681.3% | -68.7% | -1.2% | -48.8% |
| EBITDA margin | 10.4% | 8.8% | 9.6% | 7.8% | 9.2% | 10.9% | 9.1% | 5.4% |
| Depreciation and amortization | 25.0 | 25.0 | 25.0 | 25.0 | 26.0 | 25.0 | 27.0 | 27.0 |
| EBIT [+] | 101.0 | 77.0 | 69.0 | 49.0 | 67.0 | 82.0 | 54.0 | 14.0 |
| EBIT growth | 50.7% | -6.1% | 27.8% | 250.0% | -267.5% | -74.1% | -6.9% | -75.4% |
| EBIT margin | 8.3% | 6.7% | 7.0% | 5.2% | 6.6% | 8.3% | 6.1% | 1.8% |
| Interest expense | 14.0 | 12.0 | 13.0 | 14.0 | 20.0 | 17.0 | 28.0 | 19.0 |
| Interest expense | 14.0 | 12.0 | 13.0 | 14.0 | 20.0 | 17.0 | 28.0 | 19.0 |
| Other income (expense), net [+] | 10.0 | 14.0 | 14.0 | 12.0 | 12.0 | 23.0 | 14.0 | 10.0 |
| Other | 10.0 | 14.0 | 14.0 | 12.0 | 12.0 | 23.0 | 14.0 | 10.0 |
| Pre-tax income | 97.0 | 79.0 | 70.0 | 47.0 | 59.0 | 88.0 | 40.0 | 5.0 |
| Income taxes | 21.0 | 15.0 | 12.0 | -19.0 | 14.0 | 22.0 | 7.0 | 5.0 |
| Tax rate | 21.6% | 19.0% | 17.1% | | 23.7% | 25.0% | 17.5% | 100.0% |
| Minority interest | 3.0 | 3.0 | 4.0 | 3.0 | 3.0 | 3.0 | 1.0 | -1.0 |
| Earnings from continuing ops | 73.0 | 61.0 | 54.0 | 63.0 | 42.0 | 63.0 | 32.0 | 1.0 |
| Earnings from discontinued ops | | 1.0 | | -1.0 | | | | |
| Net income | 73.0 | 62.0 | 54.0 | 62.0 | 42.0 | 63.0 | 32.0 | 1.0 |
| Net margin | 6.0% | 5.4% | 5.5% | 6.6% | 4.1% | 6.4% | 3.6% | 0.1% |
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| Basic EPS [+] | $1.03 | $0.86 | $0.77 | $0.88 | $0.58 | $0.87 | $0.44 | $0.01 |
| Growth | 77.0% | -0.8% | 73.6% | 6402.1% | -216.8% | -73.4% | -11.1% | -97.3% |
| Diluted EPS [+] | $1.02 | $0.85 | $0.76 | $0.87 | $0.58 | $0.86 | $0.44 | $0.01 |
| Growth | 76.2% | -0.5% | 73.5% | 6442.3% | -215.5% | -73.1% | -9.5% | -97.3% |
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| Shares outstanding (basic) [+] | 70.7 | 70.7 | 70.2 | 71.7 | 72.0 | 72.4 | 72.2 | 74.0 |
| Growth | -1.8% | -2.3% | -2.8% | -3.1% | -0.1% | -1.4% | -7.7% | -11.1% |
| Shares outstanding (diluted) [+] | 71.8 | 71.4 | 71.2 | 72.8 | 72.8 | 73.4 | 73.2 | 75.6 |
| Growth | -1.4% | -2.7% | -2.7% | -3.7% | 1.0% | -2.5% | -9.3% | -12.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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