| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 8-K | 10-Q | 10-Q |
| Total revenues | 45.0 | 42.2 | 48.8 | 36.8 | 31.1 | 40.4 | 34.8 | 31.0 |
| Revenue growth | 22.3% | 35.7% | 20.9% | 18.5% | 28.8% | 57.6% | 73.7% | 61.0% |
| Cost of goods sold | 9.3 | 9.3 | 32.9 | 7.3 | 6.9 | 27.0 | 6.8 | 7.3 |
| Gross profit | 35.7 | 32.9 | 15.9 | 29.5 | 24.2 | 13.3 | 27.9 | 23.8 |
| Gross margin | 79.4% | 78.0% | 32.6% | 80.1% | 77.7% | 33.1% | 80.3% | 76.6% |
| Selling, general and administrative [+] | 33.0 | 32.6 | 29.3 | 25.1 | 22.3 | 21.4 | 19.9 | 19.9 |
| Sales and marketing | 21.6 | 21.2 | 19.2 | 16.3 | 14.4 | 13.6 | 13.1 | 13.8 |
| General and administrative [+] | 11.4 | 11.4 | 10.1 | 8.8 | 7.8 | 7.8 | 6.8 | 6.2 |
| General and administrative expenses | 11.4 | 11.4 | 10.1 | 8.8 | 7.8 | 7.8 | 6.8 | 6.2 |
| Other operating expenses | -1.7 | 1.4 | -23.5 | 0.1 | 0.2 | -19.7 | | |
| EBITDA [+] | 5.5 | -0.3 | | 5.0 | 2.4 | | 8.6 | 4.4 |
| EBITDA growth | 9.5% | -111.1% | -12.7% | 13.5% | -509.9% | 321.3% | 351.5% | 1.2% |
| EBITDA margin | 12.2% | -0.6% | 20.7% | 13.7% | 7.8% | 28.7% | 24.8% | 14.3% |
| Depreciation | 0.7 | 0.6 | | 0.5 | 0.5 | | 0.6 | 0.6 |
| EBITA | 4.8 | -0.9 | 10.1 | 4.5 | 1.9 | 11.6 | 8.0 | 3.8 |
| EBITA margin | 10.7% | -2.1% | 20.7% | 12.2% | 6.2% | 28.7% | 23.1% | 12.3% |
| Amortization of intangibles | 0.4 | 0.2 | | 0.2 | 0.2 | | | |
| EBIT [+] | 4.4 | -1.1 | 10.1 | 4.3 | 1.7 | 11.6 | 8.0 | 3.8 |
| EBIT growth | 3.5% | -165.3% | -12.7% | 11.8% | -257.8% | 421.9% | 471.0% | -6.6% |
| EBIT margin | 9.8% | -2.6% | 20.7% | 11.6% | 5.5% | 28.7% | 23.1% | 12.3% |
| Non-recurring items [+] | 1.7 | -1.4 | | -0.1 | -0.2 | | | |
| Loss (gain) on sale of assets | | 0.0 | | | | | | |
| Loss on contingent liability | 1.7 | -1.4 | | -0.1 | -0.2 | | | |
| Interest expense | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 1.7 | 1.4 | -0.3 | -0.1 | 0.2 | | | |
| Other | | | 0.4 | | | 0.0 | | |
| Pre-tax income | 4.1 | 1.6 | 9.7 | 4.1 | 2.0 | 11.6 | 8.0 | 3.8 |
| Income taxes | 0.7 | 0.0 | 2.3 | 0.8 | 0.6 | 2.7 | 1.9 | 1.0 |
| Tax rate | 18.1% | 2.1% | 23.3% | 19.4% | 30.5% | 23.1% | 23.9% | 25.5% |
| Net income | 3.4 | 1.6 | 7.5 | 3.3 | 1.4 | 8.9 | 6.1 | 2.8 |
| Net margin | 7.5% | 3.7% | 15.3% | 9.1% | 4.4% | 22.0% | 17.6% | 9.1% |
| |
| Basic EPS [+] | $0.09 | $0.04 | $0.20 | $0.09 | $0.03 | $0.23 | $0.18 | $0.07 |
| Growth | 6.9% | 23.5% | -13.6% | 17.4% | -288.0% | 338.9% | 354.4% | -19.1% |
| Diluted EPS [+] | $0.09 | $0.04 | $0.20 | $0.08 | $0.03 | $0.23 | $0.17 | $0.07 |
| Growth | 7.9% | 25.3% | -13.5% | 16.9% | -281.5% | 344.0% | 357.9% | -18.1% |
| |
| Shares outstanding (basic) [+] | 36.4 | 36.7 | 37.2 | 38.9 | 39.8 | 38.4 | 34.8 | 38.3 |
| Growth | -6.2% | -7.7% | -3.1% | 1.5% | 3.8% | 13.4% | 0.8% | 15.0% |
| Shares outstanding (diluted) [+] | 37.1 | 37.4 | 38.0 | 39.9 | 41.2 | 39.2 | 35.5 | 39.1 |
| Growth | -7.1% | -9.1% | -3.1% | 1.9% | 7.5% | 12.1% | 0.0% | 13.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |