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| 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 | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 118.3 | 124.2 | 125.5 | 130.1 | 130.2 | 130.4 | 130.0 | 126.2 |
| Revenue growth | -9.2% | -4.8% | -3.5% | 3.1% | 7.1% | 17.1% | 22.9% | 21.4% |
| Cost of goods sold | 45.4 | 46.4 | 47.2 | 48.2 | 48.0 | 49.4 | 48.5 | 46.6 |
| Gross profit | 72.8 | 77.8 | 78.3 | 81.9 | 82.2 | 81.1 | 81.5 | 79.5 |
| Gross margin | 61.6% | 62.7% | 62.4% | 62.9% | 63.1% | 62.2% | 62.7% | 63.0% |
| Selling, general and administrative [+] | 39.5 | 42.4 | 42.6 | 43.8 | 44.3 | 42.2 | 41.9 | 40.5 |
| Sales and marketing | 21.2 | 21.7 | 21.9 | 22.3 | 22.0 | 21.4 | 20.4 | 19.2 |
| General and administrative | 18.3 | 20.7 | 20.6 | 21.4 | 22.4 | 20.8 | 21.4 | 21.3 |
| Other operating expenses | 4.3 | 4.6 | 4.9 | 4.8 | 4.8 | 4.8 | 4.6 | 4.4 |
| EBITDA [+] | 30.1 | 31.9 | 32.0 | 34.5 | 34.2 | 35.2 | 36.1 | 35.5 |
| EBITDA growth | -12.0% | -9.3% | -11.3% | -3.0% | 1.8% | 17.2% | 31.1% | 43.4% |
| EBITDA margin | 25.4% | 25.7% | 25.5% | 26.5% | 26.2% | 27.0% | 27.8% | 28.2% |
| Depreciation and amortization | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.0 | 0.9 |
| EBIT [+] | 29.0 | 30.8 | 30.9 | 33.3 | 33.0 | 34.1 | 35.1 | 34.6 |
| EBIT growth | -12.2% | -9.6% | -11.9% | -3.6% | 1.1% | 17.1% | 31.5% | 44.7% |
| EBIT margin | 24.5% | 24.8% | 24.6% | 25.6% | 25.4% | 26.1% | 27.0% | 27.4% |
| Non-recurring items | | | -0.1 | | | | | |
| Interest income | 0.8 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 0.8 | 0.4 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.0 | -0.2 | -0.2 | -0.4 | -0.2 | 0.0 | 0.0 | 0.1 |
| Other | 0.0 | -0.2 | -0.2 | -0.4 | -0.2 | 0.0 | 0.0 | 0.1 |
| Pre-tax income | 30.0 | 31.2 | 31.0 | 33.0 | 32.9 | 34.1 | 35.1 | 34.7 |
| Income taxes | 7.0 | 7.3 | 7.3 | 8.0 | 8.2 | 8.7 | 8.9 | 8.8 |
| Tax rate | 23.2% | 23.4% | 23.7% | 24.1% | 25.0% | 25.5% | 25.2% | 25.5% |
| Minority interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Net income | 23.0 | 23.9 | 23.6 | 25.0 | 24.6 | 25.4 | 26.2 | 25.8 |
| Net margin | 19.5% | 19.3% | 18.8% | 19.2% | 18.9% | 19.5% | 20.1% | 20.4% |
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| Basic EPS [+] | $2.28 | $2.37 | $2.34 | $2.48 | $2.44 | $2.51 | $2.60 | $2.55 |
| Growth | -6.6% | -5.8% | -9.8% | -2.9% | 0.8% | 16.2% | 31.6% | 41.0% |
| Diluted EPS [+] | $2.28 | $2.37 | $2.34 | $2.48 | $2.44 | $2.51 | $2.60 | $2.55 |
| Growth | -6.6% | -5.8% | -9.8% | -2.9% | 0.8% | 16.2% | 31.6% | 41.0% |
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| Dividends per share [+] | $1.29 | $1.28 | $1.26 | $1.24 | $1.22 | $1.20 | $1.18 | $1.16 |
| Growth | 5.7% | 6.7% | 6.8% | 6.9% | 7.0% | 7.1% | 5.4% | -74.9% |
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| Shares outstanding (basic) [+] | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 | 10.1 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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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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