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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Non-US | 20.2 | 19.8 | | | | | | |
| United States | 10.0 | 6.7 | | | | | | |
| International | | | 16.6 | 15.8 | 15.6 | | 17.0 | 15.9 |
| Domestic | | | 7.4 | 7.2 | 5.6 | | 4.8 | 6.3 |
| Total revenues [+] | 30.2 | 26.5 | 24.0 | 23.0 | 21.2 | 25.2 | 21.8 | 22.2 |
| Licensing | | | | | | | 3.3 | 3.3 |
| Services | | | | | | | 12.7 | 12.5 |
| Subscription | | | | | | | 5.8 | 6.4 |
| Revenue growth [+] | 13.9% | 10.5% | 4.4% | 8.5% | -15.9% | 15.7% | -1.8% | -13.5% |
| Non-US | 1.6% | | | | | | | |
| United States | 50.2% | | | | | | | |
| International | | | 4.9% | 1.2% | | | 7.1% | -1.1% |
| Domestic | | | 3.2% | 29.0% | | | -24.2% | -34.3% |
| Cost of goods sold [+] | 14.9 | 8.8 | 7.9 | 8.0 | 8.4 | 8.6 | 8.5 | 8.9 |
| Cost of services | | | | | | | 5.7 | 5.5 |
| Cost of licensing | | | | | | | 0.4 | 0.3 |
| Cost of subscriptions | | | | | | | 2.4 | 3.1 |
| Gross profit | 15.3 | 17.7 | 16.1 | 15.0 | 12.8 | 16.7 | 13.3 | 13.2 |
| Gross margin | 50.7% | 66.9% | 66.9% | 65.0% | 60.2% | 66.1% | 61.0% | 59.7% |
| Selling, general and administrative [+] | 48.7 | 40.1 | 31.6 | 32.2 | 29.0 | 26.3 | 20.2 | 17.2 |
| Sales and marketing | 29.7 | 20.4 | 18.8 | 19.9 | 19.1 | 16.6 | 11.9 | 9.3 |
| General and administrative | 18.9 | 19.6 | 12.7 | 12.3 | 9.9 | 9.7 | 8.3 | 8.0 |
| Research and development | 26.5 | 17.5 | 17.3 | 16.5 | 16.0 | 15.4 | 13.4 | 12.5 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 2.0 | | | | 1.3 | 1.5 | 1.6 | 1.5 |
| EBITDA [+] | -54.9 | -38.5 | -31.3 | -32.3 | -32.0 | -25.1 | -20.6 | -16.7 |
| EBITDA growth | 42.7% | 23.1% | -3.1% | 1.0% | 27.2% | 22.1% | 23.0% | 17.5% |
| EBITDA margin | -181.9% | -145.2% | -130.4% | -140.4% | -150.9% | -99.7% | -94.5% | -75.4% |
| Depreciation | 0.8 | 0.8 | 1.0 | 0.9 | 1.0 | 0.7 | 0.6 | 0.5 |
| EBITA | -55.7 | -39.3 | -32.3 | -33.2 | -33.0 | -25.8 | -21.2 | -17.3 |
| EBITA margin | -184.6% | -148.2% | -134.4% | -144.3% | -155.8% | -102.4% | -97.4% | -77.8% |
| Amortization of intangibles | 6.1 | 0.6 | 0.6 | 0.6 | 0.5 | 0.7 | 0.7 | 0.7 |
| EBIT [+] | -61.8 | -39.9 | -32.8 | -33.7 | -33.5 | -26.6 | -21.9 | -18.0 |
| EBIT growth | 55.0% | 21.5% | -2.7% | 0.6% | 26.2% | 21.2% | 21.9% | 18.1% |
| EBIT margin | -204.7% | -150.3% | -136.8% | -146.7% | -158.2% | -105.4% | -100.6% | -81.0% |
| Interest income | | | 0.3 | 0.9 | 1.1 | 0.6 | 0.3 | 0.1 |
| Interest income | | | 0.3 | 0.9 | 1.1 | 0.6 | 0.3 | 0.1 |
| Other income (expense), net [+] | 2.1 | 5.1 | | | | | | |
| Gain (loss) on debt retirement | | 5.1 | | | | | | |
| Other | 0.8 | 0.0 | 0.3 | | | | | |
| Pre-tax income | -59.7 | -34.7 | -32.5 | -32.8 | -32.5 | -26.0 | -21.7 | -17.9 |
| Income taxes | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.1 |
| Tax rate | | | | | | 0.8% | | |
| Net income | -59.8 | -34.8 | -44.0 | -32.8 | -32.5 | -25.8 | -21.7 | -17.9 |
| Net margin | -198.0% | -131.1% | -183.3% | -142.9% | -153.4% | -102.2% | -99.4% | -80.8% |
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| Basic EPS [+] | ($3.12) | ($2.11) | ($3.41) | ($2.79) | ($2.86) | ($2.44) | ($2.36) | ($2.19) |
| Growth | 48.0% | -38.0% | 22.1% | -2.4% | 17.4% | 3.4% | 7.8% | -0.6% |
| Diluted EPS [+] | ($3.12) | ($2.11) | ($3.41) | ($2.79) | ($2.86) | ($2.44) | ($2.36) | ($2.19) |
| Growth | 48.0% | -38.0% | 22.1% | -2.4% | 17.4% | 3.4% | 7.8% | -0.6% |
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| Growth | | | | | | | | -100.0% |
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| Shares outstanding (basic) [+] | 19.1 | 16.5 | 12.9 | 11.8 | 11.4 | 10.6 | 9.2 | 8.2 |
| Growth | 16.3% | 27.6% | 9.7% | 3.5% | 7.5% | 15.1% | 12.1% | 14.1% |
| Shares outstanding (diluted) [+] | 19.1 | 16.5 | 12.9 | 11.8 | 11.4 | 10.6 | 9.2 | 8.2 |
| Growth | 16.3% | 27.6% | 9.7% | 3.5% | 7.5% | 15.1% | 12.1% | 14.1% |
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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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