Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 286.3 | 262.2 | 264.4 | 275.0 | 263.2 | 255.1 | 253.1 | 260.5 |
| Revenue growth | 9.2% | 2.8% | 4.5% | 5.6% | 7.8% | 6.2% | 3.1% | 2.3% |
| Cost of goods sold | 151.1 | 138.1 | 138.4 | 142.0 | 134.7 | 132.9 | 133.5 | 135.2 |
| Gross profit | 135.2 | 124.0 | 126.0 | 133.0 | 128.5 | 122.2 | 119.6 | 125.3 |
| Gross margin | 47.2% | 47.3% | 47.6% | 48.4% | 48.8% | 47.9% | 47.2% | 48.1% |
| Selling, general and administrative [+] | 107.0 | 116.8 | 109.6 | 105.1 | 95.7 | 90.0 | 88.2 | 101.6 |
| General and administrative | | | | 105.1 | | | | 101.6 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | | | | | | | | |
| Other operating expenses | 17.0 | 0.2 | 19.6 | 7.6 | 20.5 | 8.9 | 9.6 | 8.0 |
| EBITDA [+] | | | | | -22.1 | | | |
| EBITDA growth | 59.2% | -69.8% | -114.5% | 29.4% | 32.2% | -40.5% | -56.8% | -124.4% |
| EBITDA margin | 3.9% | 2.7% | -1.2% | 7.4% | -8.4% | 9.1% | 8.6% | 6.0% |
| Depreciation | -6.4 | -7.7 | -7.1 | | -40.9 | -5.9 | -5.6 | |
| EBITA | 17.6 | 14.7 | 3.9 | 20.3 | 18.8 | 29.2 | 27.4 | 15.7 |
| EBITA margin | 6.2% | 5.6% | 1.5% | 7.4% | 7.1% | 11.4% | 10.8% | 6.0% |
| Amortization of intangibles | 6.4 | 7.7 | 7.1 | | 6.5 | 5.9 | 5.6 | |
| EBIT [+] | 11.2 | 7.0 | -3.2 | 20.3 | 12.3 | 23.3 | 21.8 | 15.7 |
| EBIT growth | 59.2% | -69.8% | -114.5% | 29.4% | -25.6% | 4.6% | -36.2% | -213.9% |
| EBIT margin | 3.9% | 2.7% | -1.2% | 7.4% | 4.7% | 9.1% | 8.6% | 6.0% |
| Interest income | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Interest income | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Other income (expense), net | 7.7 | 0.0 | 9.7 | 3.7 | 10.1 | 4.3 | 4.7 | 3.8 |
| Pre-tax income | 19.7 | 7.2 | 6.6 | 24.1 | 22.5 | 27.7 | 26.6 | 19.7 |
| Income taxes | 5.8 | 1.8 | 0.5 | 6.8 | 6.4 | 8.4 | 7.0 | 6.4 |
| Tax rate | 29.2% | 25.8% | 7.8% | 28.4% | 28.4% | 30.3% | 26.1% | 32.6% |
| Net income | 14.0 | 5.3 | 6.1 | 17.2 | 16.1 | 19.3 | 19.6 | 13.3 |
| Net margin | 4.9% | 2.0% | 2.3% | 6.3% | 6.1% | 7.6% | 7.8% | 5.1% |
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| Basic EPS [+] | $0.46 | $0.17 | $0.19 | $0.54 | $0.51 | $0.61 | $0.62 | $0.41 |
| Growth | 168.2% | -72.0% | -68.4% | 31.0% | 20.2% | 87.7% | -8.3% | -41.2% |
| Diluted EPS [+] | $0.45 | $0.17 | $0.19 | $0.54 | $0.50 | $0.60 | $0.61 | $0.41 |
| Growth | 169.0% | -72.0% | -68.5% | 31.1% | 20.1% | 87.9% | -8.2% | -40.9% |
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| Dividends per share [+] | $0.28 | $0.27 | $0.27 | | $0.25 | $0.25 | $0.25 | |
| Growth | 5.7% | 6.0% | 6.0% | | 6.4% | 6.4% | 6.4% | -100.0% |
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| Shares outstanding (basic) [+] | 30.6 | 31.3 | 31.4 | 31.8 | 31.8 | 31.9 | 31.8 | 32.0 |
| Growth | -2.1% | -1.8% | -1.3% | -0.7% | -1.1% | -0.7% | -0.5% | -0.1% |
| Shares outstanding (diluted) [+] | 30.7 | 31.5 | 31.8 | 32.0 | 32.0 | 32.0 | 32.1 | 32.3 |
| Growth | -2.4% | -1.6% | -1.0% | -0.8% | -1.0% | -0.8% | -0.7% | -0.6% |
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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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