| 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 | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 497.6 | 497.8 | 498.7 | 491.1 | 481.1 | 478.8 | 477.6 | 486.2 |
| Revenue growth | 3.4% | 3.9% | 4.4% | 1.0% | -0.4% | 9.3% | 11.7% | 16.0% |
| Cost of goods sold | 428.7 | 424.9 | 421.1 | 408.4 | 399.0 | 394.9 | 390.0 | 392.1 |
| Gross profit | 68.9 | 72.8 | 77.6 | 82.7 | 82.1 | 84.0 | 87.6 | 94.1 |
| Gross margin | 13.8% | 14.6% | 15.6% | 16.8% | 17.1% | 17.5% | 18.3% | 19.4% |
| Selling, general and administrative [+] | 45.5 | 49.3 | 49.6 | 49.6 | 51.6 | 50.4 | 51.5 | 54.2 |
| Sales and marketing | 34.3 | 38.2 | | 38.5 | 40.4 | 39.2 | | 40.3 |
| General and administrative | | | 11.2 | | | | 11.1 | |
| Equity in earnings | 5.2 | | 6.6 | 6.7 | 6.2 | 7.0 | 6.3 | 5.3 |
| Other operating expenses | 0.5 | 1.3 | 4.8 | 11.2 | 10.7 | 10.5 | 5.9 | -0.3 |
| EBITDA [+] | 28.0 | 26.7 | 29.8 | 28.7 | 26.0 | 30.1 | 36.4 | 45.5 |
| EBITDA growth | 7.8% | -11.3% | -18.3% | -37.0% | -46.7% | -22.0% | 47.0% | 205.2% |
| EBITDA margin | 5.6% | 5.4% | 6.0% | 5.8% | 5.4% | 6.3% | 7.6% | 9.4% |
| Depreciation | 31.7 | 42.3 | 38.6 | 41.7 | 45.7 | 42.5 | 46.2 | 46.4 |
| EBITA | -3.7 | -15.6 | -8.8 | -13.1 | -19.7 | -12.4 | -9.8 | -0.9 |
| EBITA margin | -0.8% | -3.1% | -1.8% | -2.7% | -4.1% | -2.6% | -2.0% | -0.2% |
| Amortization of intangibles | 15.8 | | 8.7 | 3.6 | 0.0 | 3.6 | | |
| EBIT [+] | -19.5 | -20.7 | -17.5 | -16.6 | -19.7 | -16.0 | -9.8 | -0.9 |
| EBIT growth | -1.1% | 29.1% | 78.9% | 1737.2% | -875.2% | 118.0% | -53.3% | -97.0% |
| EBIT margin | -3.9% | -4.1% | -3.5% | -3.4% | -4.1% | -3.3% | -2.0% | -0.2% |
| Non-recurring items [+] | | | -3.0 | | | -9.6 | -7.0 | |
| Unusual expense | | | -3.0 | | | -9.6 | -7.0 | |
| Interest expense | 17.9 | 15.9 | 15.0 | 14.2 | 14.0 | 14.1 | 12.7 | 11.0 |
| Interest expense | 17.9 | 15.9 | 15.0 | 14.2 | 14.0 | 14.1 | 12.7 | 11.0 |
| Other income (expense), net [+] | -8.9 | -2.5 | -1.5 | 0.1 | 3.8 | 1.3 | -7.0 | -24.2 |
| Gain (loss) on foreign currency transactions | | 1.8 | | | | | | |
| Other | -1.4 | 4.3 | 5.1 | 6.8 | 10.0 | 8.2 | 5.4 | 3.1 |
| Pre-tax income | -45.9 | -38.7 | -31.1 | -21.2 | -20.3 | -19.2 | -22.4 | -36.1 |
| Income taxes | -1.9 | -1.2 | 1.6 | 0.4 | 1.8 | 0.5 | -1.8 | -1.6 |
| Tax rate | | 3.1% | | -1.7% | | | 7.8% | |
| Earnings from continuing ops | -38.8 | -33.0 | -26.1 | -29.3 | -30.4 | -27.2 | -28.9 | -292.6 |
| Earnings from discontinued ops | | | | | | | 1.2 | |
| Net income | -38.8 | -33.0 | -26.1 | -28.1 | -29.2 | -26.0 | -27.7 | -129.8 |
| Net margin | -7.8% | -6.6% | -5.2% | -5.7% | -6.1% | -5.4% | -5.8% | -26.7% |
| |
| Basic EPS [+] | ($0.86) | ($0.74) | ($0.58) | ($0.66) | ($0.68) | ($0.61) | ($0.66) | ($6.74) |
| Growth | 25.2% | 19.8% | -11.1% | -90.2% | -90.5% | -91.8% | -90.1% | 1200.2% |
| Diluted EPS [+] | ($0.86) | ($0.74) | ($0.58) | ($0.66) | ($0.68) | ($0.61) | ($0.66) | ($6.74) |
| Growth | 25.2% | 19.8% | -11.1% | -90.2% | -90.5% | -91.8% | -90.1% | 1200.2% |
| |
| |
| Shares outstanding (basic) [+] | 45.3 | 44.9 | 44.7 | 44.5 | 44.4 | 44.4 | 43.9 | 43.4 |
| Growth | 1.9% | 1.1% | 1.8% | 2.5% | 3.6% | 4.9% | 4.1% | 3.1% |
| Shares outstanding (diluted) [+] | 45.3 | 44.9 | 44.7 | 44.5 | 44.4 | 44.4 | 43.9 | 43.4 |
| Growth | 1.9% | 1.1% | 1.8% | 2.5% | 3.6% | 4.9% | 4.1% | 3.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |