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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Internal Customers | 117.3 | | | 103.4 | 82.3 | | 64.0 | 41.9 |
| External Customers | 1,038.1 | | | 959.5 | 834.1 | | 725.7 | 616.2 |
| Total revenues | 1,038.1 | 1,010.4 | 1,032.0 | 959.5 | 834.1 | 765.4 | 725.7 | 616.2 |
| Revenue growth [+] | 24.5% | 32.0% | 42.2% | 55.7% | 20.4% | 16.3% | 21.4% | -20.0% |
| Internal Customers | 42.5% | | | 146.8% | 69.0% | | 152.0% | -20.3% |
| External Customers | 24.5% | | | 55.7% | 20.4% | | 21.4% | -20.0% |
| Cost of goods sold | 844.9 | 824.7 | 848.2 | 784.2 | 664.7 | 643.2 | 643.2 | 573.5 |
| Gross profit | 193.2 | 185.7 | 183.8 | 175.3 | 169.4 | 122.2 | 82.5 | 42.7 |
| Gross margin | 18.6% | 18.4% | 17.8% | 18.3% | 20.3% | 16.0% | 11.4% | 6.9% |
| Selling, general and administrative [+] | 80.6 | 76.8 | 73.2 | 72.3 | 75.2 | 57.8 | 54.9 | 60.2 |
| General and administrative | | | | | | 57.8 | | |
| Other operating expenses | | | | 115.9 | 18.3 | -0.1 | -13.7 | |
| EBITDA [+] | 147.7 | | | 23.1 | 111.4 | 100.4 | 76.9 | 18.8 |
| EBITDA growth | 32.6% | 8.5% | 43.8% | 22.9% | 64.1% | 266.4% | 173.7% | -71.5% |
| EBITDA margin | 14.2% | 10.8% | 10.7% | 2.4% | 13.4% | 13.1% | 10.6% | 3.1% |
| Depreciation and amortization | 35.1 | | | 36.0 | 35.5 | 35.9 | 35.6 | 36.3 |
| EBIT [+] | 112.6 | 108.9 | 110.6 | -12.9 | 75.9 | 64.5 | 41.3 | -17.5 |
| EBIT growth | 48.4% | 68.8% | 167.8% | -26.3% | 138.7% | -948.7% | -665.8% | -157.8% |
| EBIT margin | 10.8% | 10.8% | 10.7% | -1.3% | 9.1% | 8.4% | 5.7% | -2.8% |
| Non-recurring items [+] | | 0.2 | -2.6 | -1.3 | -1.1 | -2.7 | 11.4 | -6.2 |
| Asset impairment | | | | -115.9 | -18.3 | 0.1 | 13.7 | |
| Interest expense | 19.9 | 19.6 | 20.8 | 23.4 | 23.6 | 25.3 | 25.1 | 23.7 |
| Interest expense | 19.9 | 19.6 | 20.8 | 23.4 | 23.6 | 25.3 | 25.1 | 23.7 |
| Other income (expense), net [+] | -16.2 | -3.7 | -25.0 | 4.1 | -13.3 | -71.2 | 72.4 | -5.4 |
| Gain (loss) on debt retirement | | | | | | -65.5 | | |
| Other | 0.6 | | | 10.7 | -7.5 | 0.8 | 14.5 | 1.4 |
| Pre-tax income | 76.5 | 85.4 | 67.4 | -30.9 | 40.1 | -29.3 | 77.2 | -40.4 |
| Income taxes | 4.3 | 4.2 | 3.0 | 3.4 | 4.9 | -4.7 | 22.0 | 4.0 |
| Tax rate | 5.6% | 4.9% | 4.5% | | 12.2% | 16.0% | 28.5% | |
| Minority interest | 2.1 | | | 3.7 | 4.3 | 5.2 | 6.5 | 4.8 |
| Net income | 70.1 | 81.2 | 64.4 | -38.0 | 30.9 | -29.8 | 48.7 | -49.2 |
| Net margin | 6.8% | 8.0% | 6.2% | -4.0% | 3.7% | -3.9% | 6.7% | -8.0% |
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| Basic EPS [+] | $0.55 | | | ($0.30) | $0.24 | ($0.23) | $0.38 | ($0.39) |
| Growth | 123.2% | | | -21.2% | -492.4% | -97.4% | -196.7% | -88.4% |
| Diluted EPS [+] | $0.47 | | | ($0.30) | $0.20 | ($0.23) | $0.32 | ($0.39) |
| Growth | 130.9% | | | -21.2% | -424.6% | -97.4% | -180.6% | -88.4% |
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| Shares outstanding (basic) [+] | 128.5 | | | 124.6 | 126.4 | 127.1 | 127.2 | 127.1 |
| Growth | 1.7% | | | -2.0% | -0.3% | 0.5% | 0.5% | 0.4% |
| Shares outstanding (diluted) [+] | 150.1 | | | 124.6 | 152.8 | 127.1 | 152.6 | 127.1 |
| Growth | -1.8% | | | -2.0% | 20.5% | 0.5% | 20.5% | 0.4% |
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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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