| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 321.0 | 282.6 | 282.5 | 292.2 | 280.0 | 251.9 | 238.7 | 246.3 |
| Revenue growth | 14.6% | 12.2% | 18.3% | 18.6% | 37.8% | 1.3% | -3.3% | -11.1% |
| Cost of goods sold | 203.1 | 180.4 | 502.8 | 181.5 | 175.1 | 164.4 | 412.1 | 155.1 |
| Gross profit | 117.9 | 102.2 | -220.3 | 110.7 | 104.9 | 87.5 | -173.4 | 91.2 |
| Gross margin | 36.7% | 36.2% | -78.0% | 37.9% | 37.5% | 34.7% | -72.6% | 37.0% |
| Selling, general and administrative [+] | 61.5 | 57.1 | 288.1 | | 60.0 | 54.2 | 232.7 | |
| General and administrative | | | 288.1 | 0.0 | | | 232.7 | 0.0 |
| Other selling, general and administrative | | | | | | | | |
| Equity in earnings | -21.3 | -18.2 | | | -23.7 | -21.0 | | |
| Other operating expenses | -27.4 | -18.3 | -546.0 | 41.6 | -14.0 | -21.2 | -449.5 | 18.6 |
| EBITDA [+] | | 84.6 | 59.8 | 92.1 | | 80.1 | 65.8 | 96.7 |
| EBITDA growth | 42.3% | 5.6% | -9.1% | -4.8% | -27.9% | -15.0% | -0.9% | -14.7% |
| EBITDA margin | 26.1% | 29.9% | 21.2% | 31.5% | 21.0% | 31.8% | 27.6% | 39.3% |
| Depreciation | | 16.4 | 16.4 | 15.7 | | 15.4 | 15.7 | 18.0 |
| EBITA | 83.8 | 68.2 | 43.4 | 76.4 | 58.9 | 64.7 | 50.1 | 78.7 |
| EBITA margin | 26.1% | 24.1% | 15.4% | 26.1% | 21.0% | 25.7% | 21.0% | 32.0% |
| Amortization of intangibles | | 4.8 | 5.8 | 7.3 | | 10.2 | 6.7 | 6.1 |
| EBIT [+] | 83.8 | 63.4 | 37.6 | 69.1 | 58.9 | 54.5 | 43.4 | 72.6 |
| EBIT growth | 42.3% | 16.3% | -13.4% | -4.8% | -5.6% | -28.3% | -7.1% | -35.9% |
| EBIT margin | 26.1% | 22.4% | 13.3% | 23.6% | 21.0% | 21.6% | 18.2% | 29.5% |
| Non-recurring items [+] | 12.2 | 0.2 | -13.9 | 0.3 | -19.4 | 0.4 | 0.1 | |
| Loss on contingent liability | 6.1 | 0.1 | | | -9.7 | 0.2 | | |
| Interest expense | 5.8 | 5.1 | | | 5.6 | 5.7 | | |
| Interest expense | 5.8 | 5.1 | | | 5.6 | 5.7 | | |
| Other income (expense), net [+] | 1.4 | 1.3 | -0.2 | -1.4 | 1.6 | 1.3 | -0.2 | -3.2 |
| Other | 1.4 | 1.3 | -0.2 | | 1.6 | 1.3 | -0.2 | |
| Pre-tax income | 67.2 | 59.4 | 51.3 | 67.4 | 74.3 | 49.7 | 43.1 | 69.4 |
| Income taxes | 15.0 | 15.0 | 9.4 | 16.6 | 19.2 | 12.2 | 8.3 | 15.2 |
| Tax rate | 22.3% | 25.3% | 18.3% | 24.6% | 25.8% | 24.5% | 19.3% | 21.9% |
| Earnings from continuing ops | 52.2 | 44.4 | 41.9 | 50.8 | 55.1 | 37.5 | 34.8 | 54.2 |
| Earnings from discontinued ops | | | | | | -2.1 | -12.0 | -0.2 |
| Net income | 52.2 | 44.4 | 41.9 | 50.8 | 55.1 | 35.4 | 22.8 | 54.0 |
| Net margin | 16.3% | 15.7% | 14.8% | 17.4% | 19.7% | 14.1% | 9.6% | 21.9% |
| |
| Basic EPS [+] | $1.12 | $0.94 | $0.88 | $1.07 | $1.16 | $0.78 | $0.73 | $1.13 |
| Growth | -3.0% | 20.2% | 21.2% | -5.5% | 11.5% | -116.9% | -31.3% | -39.2% |
| Diluted EPS [+] | $1.12 | $0.94 | $0.87 | $1.06 | $1.15 | $0.78 | $0.73 | $1.13 |
| Growth | -2.4% | 20.4% | 20.4% | -5.9% | 11.1% | -116.8% | -30.2% | -38.4% |
| |
| Dividends per share [+] | $0.23 | $0.23 | $0.23 | $0.21 | $0.21 | $0.21 | $0.21 | $0.20 |
| Growth | 10.0% | 10.0% | 10.0% | 5.0% | 5.0% | 5.0% | 5.0% | 14.3% |
| |
| Shares outstanding (basic) [+] | 46.6 | 47.1 | 47.6 | 47.5 | 47.7 | 47.8 | 47.9 | 47.9 |
| Growth | -2.3% | -1.5% | -0.6% | -0.8% | -0.2% | -0.4% | -1.6% | -1.6% |
| Shares outstanding (diluted) [+] | 46.7 | 47.2 | 47.9 | 47.8 | 48.1 | 48.0 | 47.9 | 48.0 |
| Growth | -2.9% | -1.7% | 0.0% | -0.4% | 0.2% | 0.0% | -3.2% | -3.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |