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| 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 |
| Total revenues | 2,681.5 | 2,439.6 | 2,167.4 | 1,897.7 | 1,607.2 | 1,558.6 | 1,440.0 | 1,329.0 |
| Revenue growth | 66.8% | 56.5% | 50.5% | 42.8% | 31.2% | 41.5% | 34.0% | 28.6% |
| Cost of goods sold | 2,198.6 | 1,985.6 | 1,729.8 | 1,506.2 | 1,253.6 | 1,216.5 | 1,109.7 | 995.4 |
| Gross profit | 482.9 | 454.0 | 437.6 | 391.5 | 353.6 | 342.1 | 330.3 | 333.6 |
| Gross margin | 18.0% | 18.6% | 20.2% | 20.6% | 22.0% | 21.9% | 22.9% | 25.1% |
| Selling, general and administrative [+] | 389.9 | 366.5 | 340.3 | 310.8 | 237.9 | 238.4 | 216.6 | 209.5 |
| Sales and marketing | 92.4 | 83.8 | 74.2 | 64.1 | 55.0 | 51.9 | 46.7 | 43.8 |
| General and administrative | 297.5 | 282.7 | 266.1 | 246.7 | 182.9 | 186.5 | 169.9 | 165.7 |
| Research and development | 32.1 | 30.5 | 26.6 | 23.7 | 21.7 | 21.7 | 20.3 | 18.3 |
| Equity in earnings | 1.6 | 3.2 | 5.2 | 5.4 | 6.4 | 7.5 | 6.4 | 9.0 |
| Other operating expenses | -5.0 | -6.9 | -19.3 | -21.6 | -21.7 | -21.6 | -10.1 | -10.1 |
| EBITDA [+] | 230.6 | 211.0 | 221.0 | 191.3 | 213.4 | 206.8 | 198.6 | 213.0 |
| EBITDA growth | 8.1% | 2.0% | 11.3% | -10.2% | -6.6% | -11.2% | -12.7% | -3.8% |
| EBITDA margin | 8.6% | 8.6% | 10.2% | 10.1% | 13.3% | 13.3% | 13.8% | 16.0% |
| Depreciation | 101.9 | 87.1 | 72.4 | 59.0 | 46.6 | 51.4 | 49.0 | 53.2 |
| EBITA | 128.7 | 123.9 | 148.6 | 132.3 | 166.8 | 155.4 | 149.6 | 159.8 |
| EBITA margin | 4.8% | 5.1% | 6.9% | 7.0% | 10.4% | 10.0% | 10.4% | 12.0% |
| Amortization of intangibles | 61.2 | 56.8 | 53.4 | 48.3 | 44.7 | 44.3 | 39.7 | 34.9 |
| EBIT [+] | 67.5 | 67.1 | 95.2 | 84.0 | 122.1 | 111.1 | 109.9 | 124.9 |
| EBIT growth | -44.7% | -39.6% | -13.4% | -32.7% | -16.3% | -31.0% | -30.2% | -19.3% |
| EBIT margin | 2.5% | 2.8% | 4.4% | 4.4% | 7.6% | 7.1% | 7.6% | 9.4% |
| Non-recurring items [+] | 10.0 | 13.8 | 38.6 | 43.2 | 43.4 | 43.2 | 20.2 | 20.2 |
| Asset impairment | 5.0 | 6.9 | 19.3 | 21.6 | 21.7 | 21.6 | 10.1 | 10.1 |
| Interest expense | 105.9 | 98.1 | 86.1 | 73.5 | 65.0 | 57.7 | 46.1 | 39.0 |
| Interest expense | 105.9 | 98.1 | 86.1 | 73.5 | 65.0 | 57.7 | 46.1 | 39.0 |
| Other income (expense), net | -0.5 | 8.6 | 5.1 | 44.9 | 45.2 | 36.5 | 29.5 | -8.5 |
| Pre-tax income | -48.9 | -36.2 | -24.4 | 12.2 | 58.9 | 46.7 | 73.1 | 57.2 |
| Income taxes | -15.1 | -17.1 | -12.6 | -26.6 | -13.6 | -14.7 | -9.4 | 15.3 |
| Tax rate | 30.9% | 47.2% | 51.6% | -218.0% | -23.1% | -31.5% | | 26.7% |
| Net income | -32.2 | -15.9 | -6.6 | 44.2 | 78.9 | 68.9 | 88.9 | 50.9 |
| Net margin | -1.2% | -0.7% | -0.3% | 2.3% | 4.9% | 4.4% | 6.2% | 3.8% |
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| Basic EPS [+] | ($0.63) | ($0.35) | ($0.17) | $1.21 | $2.54 | $2.22 | $2.87 | $1.64 |
| Growth | -124.9% | -115.9% | -105.9% | -26.3% | 24.1% | -17.4% | 5.4% | -43.0% |
| Diluted EPS [+] | ($0.63) | ($0.35) | ($0.17) | $1.20 | $2.51 | $2.19 | $2.83 | $1.63 |
| Growth | -125.1% | -116.0% | -105.9% | -25.9% | 24.2% | -17.6% | 4.9% | -43.2% |
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| Dividends per share [+] | $0.80 | $0.80 | $0.80 | $0.84 | $0.88 | $1.32 | $1.76 | $1.76 |
| Growth | -9.1% | -39.4% | -54.5% | -52.3% | -50.0% | -25.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 51.0 | 45.2 | 39.4 | 36.5 | 31.1 | 31.1 | 31.0 | 31.0 |
| Growth | 64.0% | 45.5% | 26.9% | 17.9% | 0.6% | 0.6% | 0.7% | 0.7% |
| Shares outstanding (diluted) [+] | 51.0 | 45.2 | 39.5 | 36.7 | 31.4 | 31.4 | 31.4 | 31.3 |
| Growth | 62.5% | 44.0% | 25.7% | 17.2% | 0.5% | 0.8% | 1.1% | 1.1% |
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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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