Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | | | 414.2 | 385.7 | 359.4 | 336.2 | 324.5 | 316.5 |
| Revenue growth | | | 27.6% | 21.9% | 15.9% | 10.2% | 12.3% | 16.6% |
| Cost of goods sold | | | 168.6 | 154.0 | 143.9 | 134.8 | 128.8 | 123.4 |
| Gross profit | | | 245.6 | 231.8 | 215.4 | 201.5 | 195.7 | 193.1 |
| Gross margin | | | 59.3% | 60.1% | 59.9% | 59.9% | 60.3% | 61.0% |
| Selling, general and administrative [+] | | | 177.8 | 144.8 | 130.5 | 120.7 | 115.8 | 112.4 |
| Sales and marketing | | | 91.2 | 81.9 | 73.2 | 68.6 | 64.1 | 60.1 |
| General and administrative | | | 86.6 | 62.9 | 57.3 | 52.1 | 51.7 | 52.3 |
| Research and development | | | 87.1 | 75.9 | 66.0 | 58.1 | 55.1 | 51.7 |
| EBITDA [+] | | | -22.3 | 8.2 | 16.3 | 20.5 | 22.7 | 27.3 |
| EBITDA growth | | | -198.2% | -69.9% | -53.7% | -45.9% | -39.6% | -15.4% |
| EBITDA margin | | | -5.4% | 2.1% | 4.5% | 6.1% | 7.0% | 8.6% |
| Depreciation | | | 25.1 | 24.5 | 23.6 | 23.1 | 21.9 | 21.3 |
| EBITA | | | -47.4 | -16.3 | -7.3 | -2.6 | 0.8 | 6.1 |
| EBITA margin | | | -11.4% | -4.2% | -2.0% | -0.8% | 0.2% | 1.9% |
| Amortization of intangibles | | | 4.6 | 4.6 | 4.6 | 4.7 | 4.7 | 4.8 |
| EBIT [+] | | | -52.0 | -20.9 | -11.9 | -7.3 | -3.9 | 1.3 |
| EBIT growth | | | 1227.0% | -1726.0% | -221.4% | -157.7% | -129.2% | -86.3% |
| EBIT margin | | | -12.5% | -5.4% | -3.3% | -2.2% | -1.2% | 0.4% |
| Interest income | | | 0.7 | 0.6 | 0.5 | 0.1 | -0.8 | -1.4 |
| Interest income | | | 0.7 | 0.6 | 0.5 | 0.2 | 0.1 | 0.1 |
| Other income (expense), net | | | 12.1 | 12.5 | 13.1 | 2.0 | 190.1 | 189.6 |
| Pre-tax income | | | -39.2 | -7.8 | 1.7 | -5.2 | 185.3 | 189.4 |
| Income taxes | | | 6.5 | 6.0 | 0.7 | -7.1 | 45.7 | 32.5 |
| Tax rate | | | | -76.5% | 40.7% | 135.4% | | 17.2% |
| Net income | | | -45.7 | -13.7 | 1.0 | 1.8 | 139.7 | 156.9 |
| Net margin | | | -11.0% | -3.6% | 0.3% | 0.5% | 43.0% | 49.6% |
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| Basic EPS [+] | | | ($1.32) | ($0.40) | $0.03 | $0.05 | $4.06 | $4.57 |
| Growth | | | -132.4% | -108.7% | -99.4% | -98.9% | 352.3% | 351.0% |
| Diluted EPS [+] | | | ($1.31) | ($0.39) | $0.03 | $0.05 | $3.91 | $4.40 |
| Growth | | | -133.4% | -108.9% | -99.3% | -98.9% | 354.2% | 352.3% |
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| Shares outstanding (basic) [+] | | | 34.7 | 34.6 | 34.5 | 34.5 | 34.4 | 34.3 |
| Growth | | | 1.0% | 1.0% | 0.8% | 34.5% | 0.8% | 0.7% |
| Shares outstanding (diluted) [+] | | | 35.0 | 35.2 | 35.4 | 35.4 | 35.7 | 35.7 |
| Growth | | | -1.9% | -1.3% | -0.7% | 32.5% | 0.3% | 0.4% |
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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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