| In millions, except per share items | Jun-30-23 | Jun-05-23 | Mar-31-23 | Dec-31-22 | Dec-05-22 | Sep-30-22 | Jun-30-22 | Jun-05-22 |
| | 10-Q | 8-K | 10-Q | 10-K | 8-K | 10-Q | 10-Q | 8-K |
| Revenues: |
| Other Major Product And Services | 2.4 | | 3.6 | | | | 4.5 | |
| Other | 165.8 | | 163.5 | | | | 158.4 | |
| Total revenues [+] | 168.2 | 168.2 | 167.1 | 168.2 | 168.2 | 164.6 | 162.9 | 162.9 |
| Net interest income | | 2.5 | | | 4.4 | | | 4.7 |
| Revenue growth [+] | 3.3% | 3.3% | 5.6% | 6.3% | 6.3% | 5.1% | 4.7% | |
| Other Major Product And Services | -46.5% | | 44.4% | | | | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 168.2 | 168.2 | 167.1 | 168.2 | 168.2 | 164.6 | 162.9 | 162.9 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 100.8 | 75.8 | 100.7 | 95.8 | 72.6 | 92.7 | 95.0 | 71.9 |
| Sales and marketing | 58.2 | 58.2 | 58.3 | 56.5 | 56.5 | 53.6 | 54.7 | 54.7 |
| General and administrative | 17.6 | 17.6 | 18.3 | 55.4 | 16.1 | 17.7 | 17.2 | 17.2 |
| Other selling, general and administrative | 25.0 | | 24.1 | -16.1 | | 21.4 | 23.1 | |
| Other operating expenses | 30.4 | 80.0 | 29.8 | 28.9 | 52.0 | 28.8 | 29.5 | 75.6 |
| EBITDA [+] | 37.0 | | 36.6 | 43.5 | 140.7 | 43.0 | 38.4 | |
| EBITDA growth | -3.6% | -19.8% | 3.0% | 47.7% | 3.1% | 14.4% | -6.3% | |
| EBITDA margin | 22.0% | 7.3% | 21.9% | 25.9% | 83.6% | 26.1% | 23.6% | 9.4% |
| Depreciation | 5.5 | | 4.9 | -54.3 | 101.7 | 4.0 | 3.8 | |
| EBITA | 31.5 | 12.3 | 31.7 | 97.8 | 39.0 | 39.1 | 34.5 | 15.4 |
| EBITA margin | 18.7% | 7.3% | 19.0% | 58.2% | 23.2% | 23.7% | 21.2% | 9.4% |
| Amortization of intangibles | 19.2 | | 19.2 | 78.0 | 19.2 | 19.2 | 19.2 | |
| EBIT [+] | 12.3 | 12.3 | 12.5 | 19.8 | 19.8 | 19.9 | 15.4 | 15.4 |
| EBIT growth | -19.8% | -19.8% | 14.5% | 387.7% | 387.7% | 64.8% | -1.7% | |
| EBIT margin | 7.3% | 7.3% | 7.5% | 11.8% | 11.8% | 12.1% | 9.4% | 9.4% |
| Interest expense | 8.2 | 8.2 | 8.2 | 8.4 | 8.4 | 8.5 | 9.0 | 9.0 |
| Interest expense | 8.2 | 8.2 | 8.2 | 8.4 | 8.4 | 8.5 | 9.0 | 9.0 |
| Other income (expense), net | -3.1 | -3.1 | 8.2 | 5.1 | 5.1 | -13.4 | -0.1 | -0.1 |
| Pre-tax income | 1.1 | 1.1 | 12.5 | 16.5 | 16.5 | -2.0 | 6.3 | 6.3 |
| Income taxes | -93.1 | -93.1 | 1.0 | 6.2 | 6.2 | 1.0 | 0.7 | 0.7 |
| Tax rate | | | 8.3% | 37.7% | 37.7% | | 11.8% | 11.8% |
| Net income | 94.1 | 94.1 | 11.5 | 10.3 | 0.0 | -2.9 | 5.5 | 5.5 |
| Net margin | 56.0% | 56.0% | 6.9% | 6.1% | 0.0% | -1.8% | 3.4% | 3.4% |
| |
| Basic EPS [+] | $1.41 | $1.41 | $0.17 | $0.15 | $0.00 | ($0.04) | $0.08 | $0.08 |
| Growth | 1659.3% | 1659.3% | 176.2% | -458.5% | | -223.5% | -7.5% | |
| Diluted EPS [+] | $1.37 | $1.37 | $0.17 | $0.15 | $0.00 | ($0.04) | $0.08 | $0.08 |
| Growth | 1641.2% | 1641.2% | 176.8% | -464.4% | | -226.8% | -6.5% | |
| |
| |
| Shares outstanding (basic) [+] | 66.8 | 66.8 | 66.5 | 68.2 | 66.5 | 67.7 | 69.2 | 69.2 |
| Growth | -3.5% | -3.5% | -4.2% | -0.7% | -3.8% | -2.0% | 0.5% | |
| Shares outstanding (diluted) [+] | 68.5 | 68.5 | 67.7 | 69.6 | 68.5 | 67.7 | 70.3 | 70.3 |
| Growth | -2.5% | -2.5% | -4.4% | -2.4% | -1.0% | -4.6% | -0.6% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |