Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues [+] | | | 447.3 | 452.2 | 444.1 | 427.9 | 413.4 | 391.7 |
| Products | | | 447.3 | 452.2 | 444.1 | 427.9 | 413.4 | 391.7 |
| Revenue growth | | | 8.2% | 15.4% | 15.3% | 14.1% | 13.7% | 6.8% |
| Cost of goods sold | | | 124.0 | 122.9 | 115.5 | 111.3 | 109.0 | 103.6 |
| Gross profit | | | 323.4 | 329.2 | 328.6 | 316.6 | 304.4 | 288.1 |
| Gross margin | | | 72.3% | 72.8% | 74.0% | 74.0% | 73.6% | 73.6% |
| Selling, general and administrative [+] | | | 162.5 | 161.2 | 154.1 | 147.1 | 140.9 | 133.8 |
| Sales and marketing | | | 117.0 | 115.7 | | 108.7 | 102.4 | 95.4 |
| General and administrative | | | | | 45.4 | | | |
| Other operating expenses | | | 136.3 | 139.7 | 139.8 | 140.1 | 138.7 | 132.4 |
| EBITDA [+] | | | 35.7 | 39.5 | 45.8 | 40.6 | 36.1 | 32.8 |
| EBITDA growth | | | -1.0% | 20.4% | 42.2% | 19.2% | 9.1% | 5.9% |
| EBITDA margin | | | 8.0% | 8.7% | 10.3% | 9.5% | 8.7% | 8.4% |
| Depreciation and amortization | | | 11.1 | 11.2 | 11.2 | 11.2 | 11.2 | 10.9 |
| EBIT [+] | | | 24.6 | 28.3 | 34.7 | 29.4 | 24.8 | 22.0 |
| EBIT growth | | | -0.9% | 29.1% | 61.4% | 26.9% | 11.0% | 8.1% |
| EBIT margin | | | 5.5% | 6.3% | 7.8% | 6.9% | 6.0% | 5.6% |
| Interest expense | | | | | 0.3 | | | |
| Interest expense | | | | | 0.3 | | | |
| Other income (expense), net [+] | | | -2.0 | -1.0 | -2.6 | -0.6 | 0.9 | 1.9 |
| Gain (loss) on foreign currency transactions | | | | | -3.1 | | | |
| Other | | | -2.2 | -1.2 | -2.8 | -0.7 | 0.8 | 1.8 |
| Pre-tax income | | | 22.4 | 27.1 | 31.8 | 28.7 | 25.7 | 23.8 |
| Income taxes | | | 4.9 | 3.7 | 1.6 | 5.6 | 0.9 | -0.3 |
| Tax rate | | | 21.8% | 13.8% | | 19.5% | 3.6% | -1.4% |
| Minority interest | | | 1.7 | 1.5 | 1.4 | 1.8 | 1.6 | 1.7 |
| Net income | | | 15.9 | 21.9 | 28.9 | 21.3 | 23.2 | 22.4 |
| Net margin | | | 3.5% | 4.8% | 6.5% | 5.0% | 5.6% | 5.7% |
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| Basic EPS [+] | | | $0.81 | $1.10 | $1.45 | $1.07 | $1.18 | $1.14 |
| Growth | | | -31.4% | -3.4% | 32.6% | 26.8% | 106.6% | 177.4% |
| Diluted EPS [+] | | | $0.79 | $1.08 | $1.42 | $1.05 | $1.15 | $1.12 |
| Growth | | | -31.0% | -3.4% | 31.5% | 25.7% | 105.2% | 176.3% |
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| Dividends per share [+] | | | | | | | $1.00 | $1.00 |
| Growth | | -100.0% | -100.0% | 0.1% | | | | |
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| Shares outstanding (basic) [+] | | | 19.7 | 19.8 | 19.9 | 19.8 | 19.7 | 19.6 |
| Growth | | | -0.2% | 1.2% | 2.0% | 1.8% | 1.7% | 1.3% |
| Shares outstanding (diluted) [+] | | | 20.0 | 20.2 | 20.4 | 20.3 | 20.1 | 20.0 |
| Growth | | | -0.9% | 1.2% | 2.8% | 2.8% | 2.4% | 1.7% |
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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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