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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q/A | 10-Q | 10-Q | 10-K | 10-Q/A |
| Revenues: |
| United States | 219.1 | 210.3 | 194.5 | 186.7 | 177.7 | 165.2 | 142.7 | 116.3 |
| International | 76.8 | 72.7 | 66.4 | 62.3 | 57.3 | 50.0 | 44.5 | 37.8 |
| Total revenues | 295.8 | 283.0 | 260.9 | 249.0 | 234.9 | 215.2 | 187.1 | 154.2 |
| Revenue growth [+] | 25.9% | 31.5% | 39.4% | 61.5% | 91.5% | 153.9% | 76.5% | -4.9% |
| United States | 23.3% | 27.3% | 36.3% | 60.5% | 101.7% | 184.2% | 94.5% | 2.7% |
| International | 34.1% | 45.2% | 49.4% | 64.9% | 65.6% | 87.9% | 36.1% | -22.3% |
| Cost of goods sold | 98.7 | 97.2 | 90.7 | 86.8 | 81.6 | 76.6 | 70.3 | 63.0 |
| Gross profit | 197.1 | 185.8 | 170.2 | 162.2 | 153.3 | 138.6 | 116.8 | 91.2 |
| Gross margin | 66.6% | 65.7% | 65.2% | 65.1% | 65.3% | 64.4% | 62.4% | 59.2% |
| Selling, general and administrative [+] | 141.1 | 137.4 | 130.6 | 134.7 | 129.3 | 125.6 | 118.3 | 99.6 |
| Sales and marketing | 54.6 | 53.2 | 49.3 | 54.4 | 51.3 | 43.4 | 35.9 | 15.8 |
| General and administrative | 86.5 | 84.2 | 81.3 | 80.2 | 78.0 | 82.2 | 82.4 | 83.8 |
| Research and development | 95.3 | 94.4 | 86.3 | 81.2 | 75.6 | 69.5 | 66.3 | 60.2 |
| Adjusted EBITDA | 27.9 | 21.3 | 21.5 | 13.8 | 15.2 | 9.7 | -1.5 | 6.4 |
| Adjusted EBITDA margin | 9.4% | 7.5% | 8.2% | 5.5% | 6.5% | 4.5% | -0.8% | 4.2% |
| Stock-based compensation | 53.0 | 52.6 | 53.4 | 52.2 | 50.9 | 49.0 | 47.5 | 45.7 |
| EBITDA [+] | -25.0 | -31.4 | -31.9 | -38.4 | -35.7 | -39.3 | -49.1 | -39.2 |
| EBITDA growth | -29.8% | -20.3% | -35.0% | -2.2% | -8.0% | -29.5% | -70.5% | -78.4% |
| EBITDA margin | -8.5% | -11.1% | -12.2% | -15.4% | -15.2% | -18.3% | -26.2% | -25.4% |
| Depreciation | 5.4 | 5.6 | 5.7 | 5.5 | 5.6 | 6.4 | 7.5 | 8.7 |
| EBITA | -30.4 | -36.9 | -37.5 | -43.9 | -41.3 | -45.7 | -56.6 | -47.9 |
| EBITA margin | -10.3% | -13.0% | -14.4% | -17.6% | -17.6% | -21.2% | -30.2% | -31.1% |
| Amortization of intangibles | 8.9 | 9.1 | 9.2 | 9.7 | 10.3 | 10.8 | 11.2 | 11.1 |
| EBIT [+] | -39.4 | -46.0 | -46.7 | -53.6 | -51.6 | -56.5 | -67.8 | -59.1 |
| EBIT growth | -23.7% | -18.6% | -31.0% | -9.2% | -13.4% | -27.1% | -64.1% | -71.2% |
| EBIT margin | -13.3% | -16.3% | -17.9% | -21.5% | -22.0% | -26.3% | -36.2% | -38.3% |
| Interest expense, net [+] | 4.2 | 10.8 | 10.8 | 11.1 | 11.1 | 11.5 | 16.3 | 23.9 |
| Interest expense | 11.2 | 11.2 | 11.3 | 11.5 | 11.5 | 11.5 | 16.3 | 23.9 |
| Interest income | 6.9 | | | | 0.4 | | | |
| Other income (expense), net [+] | 12.1 | 7.4 | 2.3 | -11.0 | -8.4 | -3.3 | -53.6 | -49.5 |
| Other | 12.1 | 7.4 | 2.3 | -11.0 | -8.4 | -3.3 | -3.6 | 0.4 |
| Pre-tax income | -31.6 | -49.4 | -55.3 | -75.7 | -71.0 | -71.3 | -137.7 | -142.0 |
| Income taxes | 1.2 | 0.5 | 0.1 | 0.5 | 0.9 | 1.1 | 1.4 | 0.5 |
| Tax rate | | | -0.2% | -0.7% | -1.3% | | | |
| Net income | -32.7 | -49.9 | -55.4 | -76.2 | -71.9 | -72.4 | -139.1 | -142.5 |
| Net margin | -11.1% | -17.6% | -21.2% | -30.6% | -30.6% | -33.6% | -74.3% | -92.4% |
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| Basic EPS [+] | ($0.33) | ($0.51) | ($0.56) | ($0.79) | ($0.75) | ($0.76) | ($1.48) | ($1.54) |
| Growth | -55.9% | -33.5% | -61.9% | -49.0% | -52.7% | -57.8% | -41.6% | -38.9% |
| Diluted EPS [+] | ($0.33) | ($0.51) | ($0.56) | ($0.79) | ($0.75) | ($0.76) | ($1.48) | ($1.54) |
| Growth | -55.9% | -33.5% | -61.9% | -49.0% | -52.7% | -57.8% | -41.6% | -38.9% |
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| Shares outstanding (basic) [+] | 99.1 | 98.6 | 98.1 | 97.1 | 96.1 | 95.1 | 93.9 | 92.6 |
| Growth | 3.1% | 3.7% | 4.5% | 4.8% | 4.7% | 5.1% | 5.9% | 6.7% |
| Shares outstanding (diluted) [+] | 99.1 | 98.6 | 98.1 | 97.1 | 96.1 | 95.1 | 93.9 | 92.6 |
| Growth | 3.1% | 3.7% | 4.5% | 4.8% | 4.7% | 5.1% | 5.9% | 6.7% |
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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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