| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Jun-30-19 | Dec-31-18 | Jun-30-18 | Dec-31-17 |
| | 8-K/A | 10-K | 10-K | 10-K | 8-K | 10-K/A | 8-K | 10-K |
| Total revenues | 353.4 | 329.7 | 266.0 | 282.3 | 0.0 | 212.6 | 0.0 | 193.7 |
| Revenue growth | 7.2% | 23.9% | -5.8% | 32.8% | | 9.8% | | 10.3% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -140.4 | 0.0 | -127.5 |
| Gross profit | 353.4 | 329.7 | 266.0 | 282.3 | 0.0 | 353.0 | 0.0 | 321.2 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | | 166.0% | | 165.8% |
| Selling, general and administrative [+] | 315.2 | 262.3 | 193.4 | 191.5 | | 120.2 | | 106.9 |
| Sales and marketing | | 82.4 | 64.4 | 72.3 | | | | |
| Other selling, general and administrative | | 179.9 | 129.0 | 119.2 | | | | |
| Equity in earnings | | | | | | | | |
| Other operating expenses | -51.6 | | | | -35.0 | 134.2 | -34.6 | 94.7 |
| Adjusted EBITDA | | 101.7 | 88.9 | 101.7 | | 107.7 | | 122.4 |
| Adjusted EBITDA margin | | 30.9% | 33.4% | 36.0% | | 50.7% | | 63.2% |
| Stock-based compensation | | 34.3 | 16.3 | 10.9 | | 9.2 | | 2.9 |
| EBITDA [+] | 89.8 | 67.4 | 72.6 | 90.8 | | 98.5 | | 119.5 |
| EBITDA growth | 33.1% | -7.1% | -20.0% | -7.9% | 1.1% | -17.6% | | 36.4% |
| EBITDA margin | 25.4% | 20.5% | 27.3% | 32.2% | | 46.3% | | 61.7% |
| Depreciation | 35.8 | 2.2 | 1.7 | 1.7 | | 1.2 | | 0.9 |
| EBITA | 54.0 | 65.2 | 70.9 | 89.1 | 35.0 | 97.3 | 34.6 | 118.6 |
| EBITA margin | 15.3% | 19.8% | 26.7% | 31.6% | | 45.8% | | 61.2% |
| Amortization of intangibles | | 29.1 | 24.4 | 20.1 | | 18.9 | | 19.6 |
| EBIT [+] | 54.0 | 36.1 | 46.5 | 69.0 | 35.0 | 78.4 | 34.6 | 99.0 |
| EBIT growth | 49.6% | -22.3% | -32.6% | -12.0% | 1.1% | -20.8% | | 38.4% |
| EBIT margin | 15.3% | 11.0% | 17.5% | 24.4% | | 36.9% | | 51.1% |
| Non-recurring items [+] | 15.8 | 46.0 | 7.9 | | | | | 0.7 |
| Asset impairment | 15.8 | 46.0 | 7.9 | | | | | |
| Loss (gain) on disposal of assets | | | | | | | | 0.7 |
| Interest expense, net [+] | 20.9 | 11.1 | 8.9 | 10.8 | 6.3 | 11.4 | 5.9 | 9.6 |
| Interest expense | 20.9 | 11.3 | 9.2 | 12.2 | 6.3 | 12.1 | 5.9 | 10.0 |
| Interest income | | 0.2 | 0.3 | 1.4 | | 0.7 | | 0.4 |
| Other income (expense), net [+] | 0.8 | -1.1 | 0.0 | 0.1 | 0.8 | -0.3 | 0.0 | 0.2 |
| Gain (loss) on debt retirement | | -0.3 | | | | | | |
| Gain (loss) on foreign currency transactions | | -0.8 | 0.0 | 0.1 | | -0.3 | | 0.2 |
| Other | | -12.2 | -8.9 | -10.7 | | -11.7 | | -9.5 |
| Pre-tax income | 18.1 | -22.2 | 29.7 | 58.3 | 29.5 | 66.7 | 28.8 | 88.9 |
| Income taxes | 7.4 | 2.5 | 9.2 | 11.0 | 5.1 | 16.4 | 5.0 | 57.5 |
| Tax rate | 40.7% | | 30.8% | 18.8% | 17.3% | 24.6% | 17.4% | 64.8% |
| Minority interest | 4.6 | -9.0 | 9.3 | 22.0 | 11.4 | 23.2 | 11.1 | 21.2 |
| Net income | 6.1 | -15.6 | 11.3 | 25.3 | 13.0 | 27.1 | 12.6 | 10.1 |
| Net margin | 1.7% | -4.7% | 4.2% | 9.0% | | 12.8% | | 5.2% |
| |
| Basic EPS [+] | $0.33 | ($0.84) | $0.62 | $1.42 | $0.73 | $1.53 | $0.71 | $0.57 |
| Growth | -139.2% | -234.9% | -56.4% | -7.2% | 2.4% | 167.9% | | -54.7% |
| Diluted EPS [+] | $0.32 | ($0.84) | $0.61 | $1.41 | $0.73 | $1.53 | $0.71 | $0.57 |
| Growth | -138.8% | -236.1% | -56.6% | -7.4% | 2.4% | 168.1% | | -54.7% |
| |
| Dividends per share [+] | | $0.95 | $0.90 | $0.85 | | $0.81 | | $0.72 |
| Growth | -100.0% | 6.0% | 6.4% | 4.9% | | 11.5% | | 20.5% |
| |
| Shares outstanding (basic) [+] | 18.7 | 18.7 | 18.2 | 17.8 | 17.8 | 17.7 | 17.7 | 17.7 |
| Growth | -0.1% | 2.9% | 2.0% | 0.4% | 0.4% | 0.3% | | 0.3% |
| Shares outstanding (diluted) [+] | 18.8 | 18.7 | 18.3 | 17.9 | 17.8 | 17.8 | 17.8 | 17.7 |
| Growth | 0.8% | 2.0% | 2.6% | 0.6% | 0.4% | 0.2% | | 0.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |