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In millions, except per share items | Dec-31-20 | Sep-30-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Mar-05-20 | Dec-31-19 | Sep-30-19 |
| 10-K | 10-Q | 10-Q | 8-K | 10-Q | 8-K | 10-K | 10-Q |
Revenues | 460.5 | 406.4 | 362.2 | | 360.1 | | 354.2 | 345.8 |
Revenue growth | 30.0% | 17.5% | 5.8% | | 4.9% | | 2.7% | -42.6% |
Cost of goods sold | 294.7 | 261.7 | 223.4 | | 222.7 | | 217.1 | 216.5 |
Gross profit | 165.7 | 151.9 | 138.8 | | 137.4 | | 137.1 | 136.0 |
Gross margin | 36.0% | 37.4% | 38.3% | | 38.2% | | 38.7% | 39.3% |
Selling, general and administrative [+] | 34.6 | 33.9 | 33.3 | | 33.3 | | 35.2 | 34.9 |
Sales and marketing | | 25.2 | 24.5 | | 24.6 | | | 26.5 |
General and administrative | 9.4 | | | | | | 8.7 | |
Research and development | 29.5 | 28.7 | 28.1 | | 27.7 | | 26.9 | 26.3 |
Other operating expenses | 0.4 | | | | | | 2.5 | |
EBITDA [+] | 101.3 | 86.8 | 74.9 | | 73.9 | | 72.5 | 74.2 |
EBITDA growth | 39.7% | 17.0% | 0.5% | | -5.5% | | -13.2% | -16.1% |
EBITDA margin | 22.0% | 21.3% | 20.7% | | 20.5% | | 20.5% | 21.5% |
Depreciation and amortization | 14.2 | 14.0 | 14.0 | | 13.7 | | 12.6 | 10.2 |
EBIT [+] | 87.0 | 72.7 | 60.9 | | 60.3 | | 59.9 | 62.6 |
EBIT growth | 45.3% | 16.1% | -5.0% | | -12.4% | | -19.5% | -21.6% |
EBIT margin | 18.9% | 17.9% | 16.8% | | 16.7% | | 16.9% | 18.1% |
Interest income | | | | | 2.3 | | 2.5 | 1.7 |
Interest income | | | | | 2.3 | | 2.5 | 2.3 |
Pre-tax income | 87.4 | 73.7 | 62.6 | | 62.6 | | 62.4 | 64.9 |
Income taxes | 19.2 | 15.5 | 15.0 | | 14.3 | | 14.5 | 15.2 |
Tax rate | 22.0% | 21.1% | 24.0% | | 22.8% | | 23.2% | 23.5% |
Net income | 87.8 | 75.2 | 64.6 | | 65.3 | | 64.9 | 67.7 |
Net margin | 19.1% | 18.5% | 17.8% | | 18.1% | | 18.3% | 19.6% |
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Basic EPS [+] | $1.31 | $1.12 | $0.96 | | $0.98 | | $0.97 | $1.01 |
Growth | 35.0% | 40.7% | -6.9% | | -9.4% | | -14.7% | -21.7% |
Diluted EPS [+] | $1.31 | $1.12 | $0.96 | | $0.98 | | $0.97 | $1.01 |
Growth | 34.9% | 40.8% | -6.9% | | -9.4% | | -14.7% | -21.6% |
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Dividends per share [+] | $0.36 | $0.35 | $0.34 | | $0.33 | $0.00 | $0.32 | $0.32 |
Growth | 12.5% | 45.9% | 6.2% | | 3.1% | | 0.0% | 0.1% |
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Shares outstanding (basic) [+] | 67.0 | 67.0 | 67.0 | | 67.0 | | 66.9 | 66.8 |
Growth | 0.2% | 0.3% | 0.5% | | 0.6% | | 0.6% | 0.5% |
Shares outstanding (diluted) [+] | 67.0 | 67.0 | 67.0 | | 67.0 | | 66.9 | 66.8 |
Growth | 0.2% | 0.3% | 0.4% | | 0.5% | | 0.6% | 0.5% |
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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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