| In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Service | | | 4.5 | 2.9 | 2.4 | 1.7 | 1.4 | 1.3 |
| Product | | | 102.4 | 94.8 | 87.7 | 76.5 | 61.9 | 46.1 |
| Other | | | | 1.7 | | | | |
| Total revenues | | | 108.6 | 99.3 | 89.8 | 77.8 | 63.0 | 47.1 |
| Revenue growth [+] | | | 72.4% | 111.0% | 214.2% | 407.7% | 1371.2% | 9467.3% |
| Service | | | 225.5% | 125.7% | | | | |
| Product | | | 65.3% | 105.4% | 213.2% | 413.0% | 1420.7% | 9278.5% |
| Cost of goods sold [+] | | | 219.1 | 204.9 | 288.2 | 366.5 | 367.1 | 354.4 |
| Amortization of intangibles | | | 7.7 | | | 14.0 | 13.1 | 11.9 |
| Maintenance and operations costs | | | 194.1 | | | 352.5 | 354.0 | 342.5 |
| Gross profit | | | -110.5 | -105.6 | -198.4 | -288.7 | -304.1 | -307.4 |
| Gross margin | | | -101.8% | -106.3% | -221.1% | -371.0% | -482.8% | -653.0% |
| Selling, general and administrative [+] | | | 205.1 | 192.1 | 194.9 | 198.8 | 205.2 | 200.6 |
| Sales and marketing | | | 158.7 | 145.7 | 148.5 | | 152.4 | 147.8 |
| General and administrative | | | | | | 46.4 | | |
| Research and development | | | 111.2 | 115.2 | 119.7 | 116.3 | 116.6 | 115.6 |
| Other operating expenses | | | -175.4 | | | -329.1 | -334.8 | -328.1 |
| EBITDA [+] | | | -236.3 | -231.8 | -245.9 | -254.8 | -272.3 | -278.1 |
| EBITDA growth | | | -13.2% | -16.6% | -8.4% | -3.1% | 16.0% | 36.9% |
| EBITDA margin | | | -217.6% | -233.4% | -273.9% | -327.5% | -432.3% | -590.7% |
| Depreciation | | | 4.6 | 4.3 | 8.5 | 3.8 | 2.9 | 3.2 |
| EBITA | | | -240.9 | -236.2 | -254.4 | -258.7 | -275.2 | -281.2 |
| EBITA margin | | | -221.9% | -237.8% | -283.4% | -332.5% | -437.0% | -597.5% |
| Amortization of intangibles | | | 18.2 | 18.2 | | 16.0 | 15.8 | 14.2 |
| EBIT [+] | | | -259.2 | -254.4 | -266.9 | -274.7 | -291.0 | -295.4 |
| EBIT growth | | | -11.0% | -13.9% | -5.4% | 0.6% | 20.6% | 42.9% |
| EBIT margin | | | -238.6% | -256.1% | -297.3% | -353.1% | -462.1% | -627.7% |
| Interest expense, net [+] | | | 12.4 | 8.1 | 6.3 | 5.9 | 7.4 | 9.8 |
| Interest expense | | | 14.3 | 8.9 | 6.6 | 6.3 | 9.1 | 11.9 |
| Interest income | | | 1.9 | 0.9 | 0.3 | 0.3 | 1.7 | 2.0 |
| Other income (expense), net [+] | | | -2.1 | -0.8 | -0.8 | -0.7 | -0.9 | -1.0 |
| Other | | | -0.6 | -0.9 | -0.9 | -0.8 | -0.8 | -0.8 |
| Pre-tax income | | | -273.6 | -263.3 | -274.0 | -281.3 | -299.3 | -306.2 |
| Income taxes | | | -0.7 | 0.0 | 0.0 | 0.0 | -0.2 | -0.2 |
| Tax rate | | | 0.3% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% |
| Net income | | | -273.6 | -263.3 | -274.0 | -281.3 | -296.5 | -303.4 |
| Net margin | | | -251.9% | -265.0% | -305.3% | -361.6% | -470.8% | -644.6% |
| |
| Basic EPS [+] | | | ($3.93) | ($3.85) | ($4.04) | ($4.18) | ($4.56) | ($4.80) |
| Growth | | | -13.8% | -19.9% | -17.1% | -16.1% | -2.8% | 11.9% |
| Diluted EPS [+] | | | ($3.93) | ($3.85) | ($4.04) | ($4.18) | ($4.56) | ($4.80) |
| Growth | | | -13.8% | -19.9% | -17.1% | -16.1% | -2.8% | 11.9% |
| |
| Shares outstanding (basic) [+] | | | 69.5 | 68.4 | 67.8 | 67.3 | 65.0 | 63.2 |
| Growth | | | 7.0% | 8.3% | 13.2% | 18.9% | 22.5% | 29.6% |
| Shares outstanding (diluted) [+] | | | 69.5 | 68.4 | 67.8 | 67.3 | 65.0 | 63.2 |
| Growth | | | 7.0% | 8.3% | 13.2% | 18.9% | 22.5% | 29.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |