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| In millions, except per share items | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| United States | 93.2 | 92.9 | 91.2 | 85.8 | 81.2 | | | |
| Other | 33.3 | 32.3 | 32.1 | 33.8 | 31.8 | 45.2 | 64.8 | 55.6 |
| Total revenues | 126.5 | 125.2 | 123.3 | 119.7 | 113.0 | 102.8 | 100.2 | 99.7 |
| Revenue growth [+] | 11.9% | 21.8% | 23.1% | 20.0% | 7.2% | -9.4% | -13.8% | -16.1% |
| United States | 14.8% | | | | | | | |
| Cost of goods sold | 94.5 | 93.8 | 92.3 | 88.6 | 83.2 | 76.6 | 74.4 | 74.3 |
| Gross profit | 32.0 | 31.4 | 31.1 | 31.1 | 29.8 | 26.2 | 25.8 | 25.4 |
| Gross margin | 25.3% | 25.1% | 25.2% | 26.0% | 26.4% | 25.5% | 25.8% | 25.5% |
| Selling, general and administrative [+] | 25.5 | 24.9 | 23.1 | 22.1 | 22.3 | 22.9 | 28.4 | 29.7 |
| Sales and marketing | 8.6 | 8.3 | 7.7 | 7.0 | 6.7 | 4.7 | 3.0 | 4.3 |
| General and administrative | 16.9 | 16.7 | 15.4 | 15.1 | 15.6 | 11.6 | 20.2 | 20.2 |
| Research and development | 5.6 | 5.3 | 5.2 | 5.4 | 5.3 | 4.0 | 2.7 | 2.0 |
| Other operating expenses | 1.7 | 0.7 | 1.4 | 2.1 | 0.7 | 0.7 | 0.2 | |
| EBITDA [+] | 4.8 | 6.0 | 6.8 | 6.8 | 6.6 | 3.2 | -1.3 | -2.5 |
| EBITDA growth | -27.9% | 87.7% | -619.9% | -364.9% | -224.1% | -233.8% | -165.6% | -152.9% |
| EBITDA margin | 3.8% | 4.8% | 5.5% | 5.6% | 5.9% | 3.1% | -1.3% | -2.6% |
| Depreciation and amortization | 5.6 | 5.5 | 5.4 | 5.3 | 5.1 | 4.6 | 3.7 | 3.3 |
| EBIT [+] | -0.8 | 0.5 | 1.4 | 1.4 | 1.5 | -1.4 | -5.5 | -6.3 |
| EBIT growth | -153.6% | -134.5% | -126.2% | -122.7% | -116.9% | -75.1% | 343.8% | -465.3% |
| EBIT margin | -0.6% | 0.4% | 1.2% | 1.2% | 1.3% | -1.4% | -5.4% | -6.3% |
| Non-recurring items | | | | | | | | -2.0 |
| Interest income, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.8 | 1.0 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | |
| Interest income | | | | | | 0.1 | 0.8 | 1.0 |
| Other income (expense), net [+] | -0.4 | -0.4 | -0.2 | 0.0 | 0.3 | 0.5 | -0.3 | -0.5 |
| Other | | 0.1 | -0.2 | 0.1 | | | 0.9 | 0.6 |
| Pre-tax income | -1.3 | 0.1 | 1.2 | 1.5 | 0.3 | -2.4 | -2.9 | -3.8 |
| Income taxes | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
| Tax rate | | 190.1% | 12.4% | | 45.1% | | 1.4% | |
| Minority interest | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net income | -1.5 | -0.1 | 1.0 | 1.3 | 0.2 | -2.5 | -4.6 | -5.5 |
| Net margin | -1.2% | -0.1% | 0.8% | 1.1% | 0.1% | -2.5% | -4.6% | -5.5% |
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| Basic EPS [+] | ($0.16) | ($0.01) | $0.11 | $0.14 | $0.02 | ($0.28) | ($0.71) | ($0.82) |
| Growth | -954.6% | -95.9% | -115.1% | -117.3% | -101.7% | -63.6% | 19.2% | 200.5% |
| Diluted EPS [+] | ($0.16) | ($0.01) | $0.10 | $0.14 | $0.02 | ($0.28) | ($0.70) | ($0.82) |
| Growth | -965.0% | -96.0% | -114.7% | -116.8% | -101.6% | -63.2% | 24.0% | 225.2% |
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| Shares outstanding (basic) [+] | 9.1 | 9.1 | 9.0 | 9.0 | 8.9 | 8.9 | 8.8 | 8.8 |
| Growth | 2.3% | 2.1% | 1.9% | 2.0% | 1.8% | 1.6% | 4.6% | 7.1% |
| Shares outstanding (diluted) [+] | 9.3 | 9.3 | 9.3 | 9.2 | 9.2 | 9.0 | 8.9 | 8.8 |
| Growth | 1.0% | 4.3% | 4.2% | 4.7% | 4.5% | 0.6% | 0.5% | -1.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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