| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Scores | 201.8 | 178.0 | 174.1 | 179.4 | 183.7 | 169.5 | 168.6 | 172.2 |
| Other | 196.9 | 166.9 | 174.7 | 169.6 | 173.5 | 152.9 | 166.0 | 166.0 |
| Total revenues | 398.7 | 344.9 | 348.7 | 349.0 | 357.2 | 322.4 | 334.6 | 338.2 |
| Revenue growth [+] | 14.2% | 7.0% | 4.2% | 3.2% | 7.8% | 3.2% | -10.6% | 7.8% |
| Scores | 12.5% | 5.0% | 3.3% | 4.2% | 8.9% | 17.2% | 10.4% | 30.9% |
| Cost of goods sold | 71.8 | 76.6 | 82.5 | 78.7 | 71.8 | 69.2 | 72.4 | 82.2 |
| Gross profit | 326.8 | 268.3 | 266.3 | 270.3 | 285.4 | 253.2 | 262.2 | 255.9 |
| Gross margin | 82.0% | 77.8% | 76.3% | 77.5% | 79.9% | 78.5% | 78.4% | 75.7% |
| Selling, general and administrative [+] | 108.1 | 93.0 | 151.9 | 93.2 | 96.4 | 98.0 | 155.5 | 107.7 |
| General and administrative | | | 207.6 | | | | 213.6 | |
| Other selling, general and administrative | | | -55.7 | | | | -58.1 | |
| Research and development | 41.5 | 36.6 | 35.5 | 35.9 | 36.4 | 39.0 | 41.1 | 45.8 |
| Other operating expenses | | | -55.7 | | | | 134.2 | -185.6 |
| EBITDA [+] | 177.6 | 142.7 | 138.8 | 145.8 | 157.5 | 120.8 | -63.7 | 293.6 |
| EBITDA growth | 21.8% | 18.1% | -318.1% | -50.3% | 46.0% | 10.8% | -136.1% | 223.0% |
| EBITDA margin | 44.5% | 41.4% | 39.8% | 41.8% | 44.1% | 37.5% | -19.0% | 86.8% |
| Depreciation and amortization | 0.3 | 4.0 | 4.2 | 4.6 | 4.9 | 4.7 | 5.0 | 5.6 |
| EBITA | 177.3 | 138.7 | 134.6 | 141.1 | 152.6 | 116.1 | -68.6 | 288.0 |
| EBITA margin | 44.5% | 40.2% | 38.6% | 40.4% | 42.7% | 36.0% | -20.5% | 85.2% |
| Amortization of intangibles | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 |
| EBIT [+] | 177.0 | 138.4 | 134.2 | 140.6 | 152.1 | 115.6 | -69.2 | 287.2 |
| EBIT growth | 25.9% | 19.7% | -293.9% | -51.0% | 50.3% | 13.3% | -140.9% | 246.5% |
| EBIT margin | 44.4% | 40.1% | 38.5% | 40.3% | 42.6% | 35.9% | -20.7% | 84.9% |
| Non-recurring items [+] | | -1.9 | | | | | -184.4 | 92.8 |
| Loss (gain) on disposal of assets | | -1.9 | | | | | | |
| Interest expense | 24.5 | 22.8 | 20.8 | 18.7 | 17.2 | 12.2 | 10.5 | 10.0 |
| Interest expense | 24.5 | 22.8 | 20.8 | 18.7 | 17.2 | 12.2 | 10.5 | 10.0 |
| Other income (expense), net [+] | 5.3 | 0.4 | -0.2 | -1.0 | -2.4 | 1.4 | 0.8 | 3.5 |
| Other | 5.3 | 0.4 | -0.2 | -1.0 | -2.4 | 1.4 | 0.8 | 3.5 |
| Pre-tax income | 157.8 | 117.9 | 113.1 | 120.9 | 132.5 | 104.8 | 105.5 | 187.9 |
| Income taxes | 29.0 | 20.3 | 22.4 | 27.4 | 28.1 | 19.9 | 19.7 | 36.7 |
| Tax rate | 18.4% | 17.2% | 19.8% | 22.7% | 21.2% | 18.9% | 18.7% | 19.5% |
| Net income | 128.8 | 97.6 | 90.7 | 93.5 | 104.4 | 85.0 | 85.7 | 151.2 |
| Net margin | 32.3% | 28.3% | 26.0% | 26.8% | 29.2% | 26.4% | 25.6% | 44.7% |
| |
| Basic EPS [+] | $5.16 | $3.90 | $3.48 | $3.65 | $3.99 | $3.13 | $2.98 | $5.27 |
| Growth | 41.4% | 24.7% | 16.7% | -30.8% | 69.1% | 5.3% | 46.7% | 138.6% |
| Diluted EPS [+] | $5.08 | $3.84 | $3.44 | $3.61 | $3.95 | $3.09 | $2.93 | $5.18 |
| Growth | 40.6% | 24.3% | 17.5% | -30.2% | 69.9% | 6.3% | 48.3% | 140.4% |
| |
| |
| Shares outstanding (basic) [+] | 25.0 | 25.0 | 26.0 | 25.6 | 26.1 | 27.2 | 28.7 | 28.7 |
| Growth | -2.6% | -7.8% | -9.4% | -10.6% | -10.1% | -6.7% | -1.1% | -1.1% |
| Shares outstanding (diluted) [+] | 25.3 | 25.4 | 26.3 | 25.9 | 26.4 | 27.5 | 29.3 | 29.2 |
| Growth | -2.0% | -7.6% | -10.0% | -11.4% | -10.5% | -7.6% | -2.2% | -1.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |