Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Net interest income | | 0.3 | 3.8 | 3.1 | | 0.0 | -7.2 | |
| Pre-tax income before non-recurring items | 244.0 | 134.5 | 134.1 | 71.7 | -17.8 | 38.7 | -37.1 | |
| Non-recurring items | -11.6 | -8.4 | -11.0 | -14.7 | -14.0 | -9.7 | -9.3 | |
| Pre-tax income | 255.6 | 142.9 | 145.1 | 86.5 | -3.7 | 48.4 | -27.8 | |
| Income taxes | -74.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | -0.3 | |
| Tax rate | | 0.2% | 0.1% | 0.2% | -4.6% | 0.4% | 1.1% | |
| Minority interest | | | | | -19.6 | -13.8 | -6.2 | |
| Net income | 329.9 | 148.4 | 158.3 | 108.8 | 15.7 | 62.0 | -21.3 | |
| Net margin | 73.1% | 27.2% | 23.9% | 15.4% | 2.2% | 9.7% | -3.9% | |
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| Basic EPS | $33.53 | $14.94 | $15.35 | $10.17 | $1.41 | $5.32 | ($1.80) | |
| Diluted EPS | $32.95 | $14.73 | $15.20 | $10.09 | $1.40 | $5.31 | ($1.80) | |
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| Shares outstanding (basic) | 9.8 | 9.9 | 10.3 | 10.7 | 11.2 | 11.7 | 11.8 | |
| Shares outstanding (diluted) | 10.0 | 10.1 | 10.4 | 10.8 | 11.2 | 11.7 | 11.8 | |
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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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