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In millions, except per share items | Jun-30-23 | Jun-05-23 | Dec-05-22 | Jun-30-22 | Jun-05-22 | Mar-31-22 | Dec-31-21 | Dec-05-21 |
| 10-Q | 8-K | 8-K | 10-Q | 8-K | 10-Q | 10-K | 8-K |
Total revenues | | | | 1,057.4 | | 996.0 | 891.4 | |
Revenue growth | | | | 51.2% | | 62.3% | 53.5% | |
Cost of goods sold | | | | 474.8 | | 448.4 | 401.6 | |
Gross profit | | | | 582.6 | | 547.6 | 489.8 | |
Gross margin | | | | 55.1% | | 55.0% | 55.0% | |
Selling, general and administrative [+] | | | | 483.7 | | 435.0 | 384.5 | |
Sales and marketing | | | | 384.2 | | 335.5 | | |
General and administrative | | | | | | | 99.5 | |
EBITDA [+] | | | | 103.4 | | 117.0 | 109.8 | |
EBITDA growth | | | | 6.3% | | 40.6% | 66.6% | |
EBITDA margin | | | | 9.8% | | 11.7% | 12.3% | |
Depreciation and amortization | | | | 4.5 | | 4.5 | 4.5 | |
EBIT [+] | | | | 98.9 | | 112.5 | 105.3 | |
EBIT growth | | | | 6.8% | | 43.5% | 72.4% | |
EBIT margin | | | | 9.4% | | 11.3% | 11.8% | |
Other income (expense), net | | | | 2.3 | | 0.2 | -0.6 | |
Pre-tax income | | | | 101.1 | | 112.7 | 104.7 | |
Income taxes | | | | 16.2 | | 12.6 | 4.9 | |
Tax rate | | | | 16.1% | | 11.1% | 4.7% | |
Net income | | | | 84.9 | | 100.2 | 99.8 | |
Net margin | | | | 8.0% | | 10.1% | 11.2% | |
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Basic EPS [+] | | | | $1.16 | | $1.38 | $1.38 | |
Growth | | | | -26.2% | | 6.1% | 38.7% | |
Diluted EPS [+] | | | | $1.14 | | $1.34 | $1.34 | |
Growth | | | | -9.8% | | 29.9% | 69.9% | |
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Shares outstanding (basic) [+] | | | | 73.0 | | 72.9 | 72.4 | |
Growth | | | | 24.8% | | 26.2% | 26.7% | |
Shares outstanding (diluted) [+] | | | | 74.7 | | 74.7 | 74.5 | |
Growth | | | | 2.1% | | 3.1% | 3.5% | |
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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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