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  Quarter Ending Mar 2023 (Update) Quarter Ending Dec 2022 (Update) Quarter Ending Sep 2022 (Update)
Net Sales 1,167.40 851.30 988.50
Revenue 1,167.40 851.30 988.50
Total Revenue 1,167.40 851.30 988.50
Cost of Revenue 486.40 305.80 378.90
Cost of Revenue, Total 486.40 305.80 378.90
Gross Profit 681.00 545.50 609.60
Selling/General/Administrative Expense 253.50 237.30 210.40
Labor & Related Expense 10.80 9.00 10.00
Selling/General/Administrative Expenses, Total 264.30 246.30 220.40
Research & Development 22.80 21.00 19.20
Amortization of Intangibles, Operating 4.20 3.90 4.30
Depreciation/Amortization 4.20 3.90 4.30
Impairment-Assets Held for Use -- -- --
Other Unusual Expense (Income) -- -- --
Unusual Expense (Income) -- -- --
Other Operating Expense 309.20 309.00 297.50
Other Operating Expenses, Total 309.20 309.00 297.50
Total Operating Expense 1,086.90 886.00 920.30
Operating Income 80.50 -34.70 68.20
Interest Expense - Non-Operating -49.60 -42.50 -36.40
Interest Expense, Net Non-Operating -49.60 -42.50 -36.40
Interest Income, Non-Operating -- -- --
Investment Income, Non-Operating -- 0.00 0.00
Interest/Investment Income, Non-Operating -- 0.00 0.00
Interest Income (Expense), Net-Non-Operating, Total -49.60 -42.50 -36.40
Other Non-Operating Income (Expense) -10.10 1.00 7.00
Other, Net -10.10 1.00 7.00
Net Income Before Taxes 20.80 -76.20 38.80
Income Tax – Total -4.20 -3.50 0.30
Income After Tax 25.00 -72.70 38.50
Minority Interest -- -- --
Net Income Before Extraordinary Items 25.00 -72.70 38.50
Extraordinary Item -- -- --
Total Extraordinary Items -- -- --
Net Income 25.00 -72.70 38.50
Preferred Dividends -- -- --
Total Adjustments to Net Income -- -- --
Income Available to Common Excluding Extraordinary Items 25.00 -72.70 38.50
Income Available to Common Stocks Including Extraordinary Items 25.00 -72.70 38.50
Basic Weighted Average Shares 185.20 184.90 184.80
Basic EPS Excluding Extraordinary Items 0.13 -0.39 0.21
Basic EPS Including Extraordinary Items 0.13 -0.39 0.21
Dilution Adjustment 1.60 -- 1.60
Diluted Net Income 26.60 -72.70 40.10
Diluted Weighted Average Shares 201.50 184.90 201.80
Diluted EPS Excluding Extraordinary Items 0.13 -0.39 0.20
Diluted EPS Including Extraordinary Items 0.13 -0.39 0.20
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
Other Unusual Expense (Income), Supplemental 1.20 2.50 4.80
Non-Recurring Items, Total 1.20 2.50 4.80
Total Special Items 1.20 2.50 4.80
Normalized Income Before Taxes 22.00 -73.70 43.60
Effect of Special Items on Income Taxes 0.42 0.88 0.04
Income Taxes Excluding Impact of Special Items -3.78 -2.63 0.34
Normalized Income After Taxes 25.78 -71.08 43.26
Normalized Income Available to Common 25.78 -71.08 43.26
Basic Normalized EPS 0.14 -0.38 0.23
Diluted Normalized EPS 0.14 -0.38 0.22
Amortization of Intangibles, Supplemental 4.20 3.90 4.30
Depreciation, Supplemental 51.90 49.10 44.10
Interest Expense, Supplemental 49.60 42.50 36.40
Rental Expense, Supplemental 44.00 44.60 42.30
Stock-Based Compensation, Supplemental 12.40 9.60 10.40
Minority Interest, Supplemental -- -- --
Research & Development Expense, Supplemental 22.80 21.00 19.20
Gross Margin 58.33 64.08 61.67
Operating Margin 6.90 -4.08 6.90
Pretax Margin 1.78 -8.95 3.93
Effective Tax Rate -20.19 -- 0.77
Net Profit Margin 2.14 -8.54 3.89
Normalized EBIT 81.70 -32.20 73.00
Normalized EBITDA 137.80 20.80 121.40

In millions of USD (except for per share items)