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In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Total revenues | 221.0 | 162.1 | 209.0 | 152.4 | 117.3 | 102.0 | 115.8 | 136.5 |
Revenue growth | 45.1% | 38.3% | 80.4% | 11.7% | 31.7% | -16.2% | 77.3% | 147.1% |
Cost of goods sold | 50.1 | 35.2 | 47.3 | 33.9 | 15.9 | 21.6 | 18.6 | 23.0 |
Gross profit | 171.0 | 127.0 | 161.7 | 118.4 | 101.4 | 80.4 | 97.2 | 113.4 |
Gross margin | 77.3% | 78.3% | 77.4% | 77.7% | 86.4% | 78.8% | 84.0% | 83.1% |
Selling, general and administrative [+] | 38.9 | 37.4 | 34.5 | 57.5 | 13.8 | 13.8 | 13.2 | 12.3 |
General and administrative | | | | | | 13.8 | | |
Research and development | 19.7 | 18.0 | 16.7 | 15.5 | 11.9 | 10.1 | 8.5 | 8.1 |
EBITDA [+] | 115.1 | 74.3 | 112.5 | 46.6 | 76.4 | 57.3 | 76.3 | 93.8 |
EBITDA growth | 146.9% | -2.9% | 47.4% | -50.3% | 48.5% | -26.9% | 85.7% | 208.7% |
EBITDA margin | 52.1% | 45.8% | 53.8% | 30.6% | 65.2% | 56.2% | 65.9% | 68.7% |
Depreciation | 2.8 | 2.6 | 2.0 | 1.1 | 0.8 | 0.8 | 0.8 | 0.7 |
EBITA | 112.3 | 71.6 | 110.5 | 45.5 | 75.7 | 56.5 | 75.6 | 93.0 |
EBITA margin | 50.8% | 44.2% | 52.9% | 29.8% | 64.5% | 55.4% | 65.3% | 68.2% |
Amortization of intangibles | 17.8 | 17.8 | 27.2 | 11.4 | | | | |
EBIT [+] | 94.5 | 53.8 | 83.3 | 34.1 | 75.7 | 56.5 | 75.6 | 93.0 |
EBIT growth | 177.3% | -28.9% | 10.2% | -63.4% | 49.1% | -27.2% | 87.6% | 214.8% |
EBIT margin | 42.7% | 33.2% | 39.9% | 22.4% | 64.5% | 55.4% | 65.3% | 68.2% |
Interest expense | 4.5 | 4.5 | 7.5 | 3.1 | 1.8 | 2.1 | 1.8 | 1.8 |
Interest expense | 4.5 | 4.5 | 7.5 | 3.1 | 1.8 | 2.1 | 1.8 | 1.8 |
Other income (expense), net | 3.2 | 3.0 | -2.1 | -0.9 | 0.5 | 0.3 | 0.3 | 0.2 |
Pre-tax income | 93.2 | 52.2 | 73.7 | 30.0 | 74.4 | 54.8 | 74.1 | 91.5 |
Income taxes | 18.4 | 12.6 | 12.1 | 7.3 | 14.3 | -12.0 | -142.5 | 0.1 |
Tax rate | 19.8% | 24.2% | 16.4% | 24.4% | 19.2% | | | 0.1% |
Net income | 74.8 | 39.6 | 61.6 | 22.7 | 60.1 | 66.8 | 216.6 | 91.5 |
Net margin | 33.8% | 24.4% | 29.5% | 14.9% | 51.3% | 65.5% | 187.0% | 67.0% |
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Basic EPS [+] | $0.57 | $0.29 | $0.45 | $0.16 | $0.44 | $0.47 | $1.53 | $0.64 |
Growth | 245.1% | -32.8% | -70.4% | -74.4% | 115.9% | -11.6% | 475.3% | 238.0% |
Diluted EPS [+] | $0.56 | $0.29 | $0.44 | $0.16 | $0.43 | $0.45 | $1.48 | $0.62 |
Growth | 250.9% | -32.5% | -70.1% | -74.3% | 126.6% | -12.1% | 479.4% | 231.4% |
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Shares outstanding (basic) [+] | 131.7 | 135.0 | 136.5 | 137.9 | 137.7 | 140.6 | 142.0 | 142.5 |
Growth | -4.5% | -1.9% | -3.9% | -3.2% | -0.2% | 3.3% | 4.0% | 4.8% |
Shares outstanding (diluted) [+] | 133.5 | 137.9 | 139.4 | 142.2 | 141.3 | 146.8 | 146.7 | 147.6 |
Growth | -6.1% | -2.4% | -5.0% | -3.7% | -4.9% | 3.8% | 3.2% | 6.9% |
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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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