Quarter Ending Jun 2022 (Update) Quarter Ending Mar 2022 (Update) Quarter Ending Dec 2021 (Update)
Net Sales 1,115.70 1,040.20 711.72
Revenue 1,115.70 1,040.20 711.72
Total Revenue 1,115.70 1,040.20 711.72
Cost of Revenue 449.10 450.80 262.29
Cost of Revenue, Total 449.10 450.80 262.29
Gross Profit 666.60 589.40 449.43
Selling/General/Administrative Expense 237.00 226.60 218.09
Labor & Related Expense 12.20 12.80 10.98
Selling/General/Administrative Expenses, Total 249.20 239.40 229.07
Research & Development 18.70 17.50 19.23
Amortization of Intangibles, Operating 3.40 3.70 3.65
Depreciation/Amortization 3.40 3.70 3.65
Restructuring Charge -- -- --
Impairment-Assets Held for Use -- -- 0.00
Loss (Gain) on Sale of Assets - Operating -- -- --
Other Unusual Expense (Income) -- -- 4.22
Unusual Expense (Income) -- -- 4.22
Other Operating Expense 266.30 234.50 247.93
Other Operating Expenses, Total 266.30 234.50 247.93
Total Operating Expense 986.70 945.90 766.39
Operating Income 129.00 94.30 -54.66
Interest Expense - Non-Operating -32.50 -31.40 -40.50
Interest Expense, Net Non-Operating -32.50 -31.40 -40.50
Interest Income, Non-Operating -- -- --
Investment Income, Non-Operating 0.00 0.00 0.00
Interest/Investment Income, Non-Operating 0.00 0.00 0.00
Interest Income (Expense), Net-Non-Operating, Total -32.50 -31.40 -40.50
Other Non-Operating Income (Expense) 11.80 8.10 -0.53
Other, Net 11.80 8.10 -0.53
Net Income Before Taxes 108.30 71.00 -95.69
Income Tax – Total 2.90 -15.70 -69.47
Income After Tax 105.40 86.70 -26.23
Minority Interest -- -- 0.00
Net Income Before Extraordinary Items 105.40 86.70 -26.23
Extraordinary Item -- -- --
Total Extraordinary Items -- -- --
Net Income 105.40 86.70 -26.23
Preferred Dividends -- -- --
Total Adjustments to Net Income -- -- --
Income Available to Common Excluding Extraordinary Items 105.40 86.70 -26.23
Income Available to Common Stocks Including Extraordinary Items 105.40 86.70 -26.23
Basic Weighted Average Shares 184.70 185.10 186.98
Basic EPS Excluding Extraordinary Items 0.57 0.47 -0.14
Basic EPS Including Extraordinary Items 0.57 0.47 -0.14
Dilution Adjustment 1.60 1.60 --
Diluted Net Income 107.00 88.30 -26.23
Diluted Weighted Average Shares 200.60 200.80 186.98
Diluted EPS Excluding Extraordinary Items 0.53 0.44 -0.14
Diluted EPS Including Extraordinary Items 0.53 0.44 -0.14
DPS - Common Stock Primary Issue 0.00 0.00 --
Dividend per Share – Common Stock Issue 2 0.00 0.00 --
Gross Dividends - Common Stock 0.00 0.00 0.00
Restructuring Charge, Supplemental -- -- --
Other Unusual Expense (Income), Supplemental -0.80 6.40 --
Non-Recurring Items, Total -0.80 6.40 --
Total Special Items -0.80 6.40 4.22
Normalized Income Before Taxes 107.50 77.40 -91.47
Effect of Special Items on Income Taxes -0.02 2.24 1.48
Income Taxes Excluding Impact of Special Items 2.88 -13.46 -67.99
Normalized Income After Taxes 104.62 90.86 -23.48
Normalized Income Available to Common 104.62 90.86 -23.48
Basic Normalized EPS 0.57 0.49 -0.13
Diluted Normalized EPS 0.53 0.46 -0.13
Amortization of Intangibles, Supplemental 3.40 3.70 3.65
Depreciation, Supplemental 45.40 38.90 44.26
Interest Expense, Supplemental 32.50 31.40 40.50
Rental Expense, Supplemental 48.40 37.40 43.26
Stock-Based Compensation, Supplemental 13.20 13.80 11.56
Minority Interest, Supplemental -- -- 0.00
Research & Development Expense, Supplemental 18.70 17.50 19.23
Gross Margin 59.75 56.66 63.15
Operating Margin 11.56 9.07 -7.68
Pretax Margin 9.71 6.83 -13.44
Effective Tax Rate 2.68 -22.11 --
Net Profit Margin 9.45 8.33 -3.68
Normalized EBIT 128.20 100.70 -50.45
Normalized EBITDA 177.00 143.30 -2.54

In millions of USD (except for per share items)