| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 19.0 | 18.7 | 20.3 | 12.1 | 6.6 | 12.8 | 12.6 | 11.3 |
| Revenue growth | 56.8% | 184.3% | 58.4% | 6.8% | -23.1% | 21.7% | -1.1% | 14.1% |
| Cost of goods sold | 0.0 | 0.0 | 15.9 | 0.0 | 0.0 | 20.9 | 8.5 | 7.0 |
| Gross profit | 19.0 | 18.7 | 4.4 | 12.1 | 6.6 | -8.0 | 4.1 | 4.4 |
| Gross margin | 100.0% | 100.0% | 21.7% | 100.0% | 100.0% | -62.7% | 32.8% | 38.4% |
| Selling, general and administrative [+] | 6.0 | 5.9 | 6.0 | 5.4 | 4.9 | 4.4 | 4.5 | 4.6 |
| General and administrative | | | | | | 4.4 | | |
| Other operating expenses | 13.8 | 13.8 | 0.0 | 10.4 | 5.1 | -12.7 | | |
| EBITDA [+] | -0.4 | -0.6 | | -3.3 | -3.1 | 0.6 | 0.0 | 0.2 |
| EBITDA growth | -88.4% | -80.4% | -346.4% | -1917.5% | 458.9% | -52.5% | -101.2% | -40.0% |
| EBITDA margin | -2.0% | -3.3% | -7.7% | -27.5% | -47.1% | 4.9% | -0.1% | 1.6% |
| Depreciation and amortization | 0.4 | 0.4 | | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 |
| EBIT [+] | -0.8 | -1.0 | -1.6 | -3.7 | -3.4 | 0.3 | -0.4 | -0.2 |
| EBIT growth | -78.7% | -71.3% | -670.7% | 1740.0% | 303.8% | -72.5% | -132.1% | 455.6% |
| EBIT margin | -4.1% | -5.3% | -7.7% | -30.4% | -52.3% | 2.1% | -2.9% | -1.8% |
| Non-recurring items [+] | | | 0.0 | | | 0.0 | | |
| Loss (gain) on disposal of assets | | | 0.0 | | | | | |
| Interest expense | 0.2 | 0.1 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.2 | 0.1 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | -0.4 | -0.1 | 0.6 | -0.6 | -0.5 | -0.5 | -2.2 | 2.2 |
| Gain (loss) on investments | -0.4 | | 0.7 | -0.6 | | | | |
| Other | -0.6 | -0.3 | 0.0 | -0.7 | -0.5 | -0.5 | -2.2 | 2.2 |
| Pre-tax income | -1.3 | -1.3 | -1.0 | -4.3 | -3.9 | -0.3 | -2.6 | 2.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | 0.0% | 9.1% |
| Net income | -1.3 | -1.3 | -1.0 | -4.3 | -3.9 | -0.3 | -2.6 | 1.8 |
| Net margin | -7.1% | -6.8% | -4.7% | -35.8% | -59.8% | -2.4% | -20.3% | 16.2% |
| |
| Basic EPS [+] | ($0.39) | ($0.07) | ($0.06) | ($1.28) | ($0.23) | ($20.28) | ($0.15) | $0.14 |
| Growth | -69.3% | -68.0% | -99.7% | -1048.0% | 336.4% | -21970.4% | -341.8% | -660.7% |
| Diluted EPS [+] | ($0.39) | ($0.07) | ($0.06) | ($1.28) | ($0.23) | ($20.28) | ($0.15) | $0.13 |
| Growth | -69.3% | -68.0% | -99.7% | -1052.3% | 336.4% | -21984.4% | -342.1% | -658.2% |
| |
| Dividends per share [+] | | | | $0.15 | $0.03 | $22.49 | $0.02 | $0.02 |
| Growth | -100.0% | -100.0% | -100.0% | 710.5% | 50.1% | 112819.0% | -0.2% | -7.5% |
| |
| Shares outstanding (basic) [+] | 3.4 | 17.0 | 17.0 | 3.4 | 16.8 | 0.0 | 16.8 | 13.6 |
| Growth | 0.8% | 0.8% | 113506.9% | -75.1% | 34.6% | -99.9% | 34.3% | 8.5% |
| Shares outstanding (diluted) [+] | 3.4 | 17.0 | 17.0 | 3.4 | 16.8 | 0.0 | 16.8 | 13.6 |
| Growth | 0.8% | 0.8% | 113506.9% | -75.2% | 34.6% | -99.9% | 34.2% | 9.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |