Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 407.2 | 388.3 | 375.4 | 347.0 | 318.2 | 298.0 | 283.5 | 261.9 |
| Revenue growth | 28.0% | 30.3% | 32.4% | 32.5% | 29.0% | 25.5% | 23.3% | 24.4% |
| Cost of goods sold | 82.8 | 75.7 | 77.0 | 70.2 | 66.7 | 60.9 | 67.2 | 62.8 |
| Gross profit | 324.4 | 312.6 | 298.3 | 276.7 | 251.5 | 237.2 | 216.3 | 199.1 |
| Gross margin | 79.7% | 80.5% | 79.5% | 79.8% | 79.0% | 79.6% | 76.3% | 76.0% |
| Selling, general and administrative [+] | 306.4 | 265.2 | 243.1 | 223.5 | 211.1 | 200.7 | 199.9 | 162.6 |
| Sales and marketing | 209.2 | 201.7 | 184.2 | 172.8 | 165.3 | 157.5 | 142.9 | 123.7 |
| General and administrative | 97.2 | 63.5 | 58.9 | 50.7 | 45.8 | 43.1 | 57.0 | 38.9 |
| Research and development | 110.5 | 108.1 | 103.3 | 92.1 | 82.8 | 73.8 | 71.1 | 64.8 |
| EBITDA [+] | -83.2 | -50.3 | -38.4 | -29.6 | -33.3 | -27.8 | -45.1 | -17.7 |
| EBITDA growth | 149.6% | 81.2% | -14.9% | 67.0% | 60.6% | -7.6% | 110.1% | -30.1% |
| EBITDA margin | -20.4% | -13.0% | -10.2% | -8.5% | -10.5% | -9.3% | -15.9% | -6.8% |
| Depreciation | 5.3 | 10.3 | 7.7 | 8.3 | 7.1 | 7.5 | 5.6 | 8.6 |
| EBITA | -88.5 | -60.6 | -46.1 | -37.9 | -40.4 | -35.3 | -50.8 | -26.3 |
| EBITA margin | -21.7% | -15.6% | -12.3% | -10.9% | -12.7% | -11.8% | -17.9% | -10.1% |
| Amortization of intangibles | 4.0 | | 2.0 | 1.0 | 2.0 | 2.0 | 4.0 | 2.0 |
| EBIT [+] | -92.5 | -60.6 | -48.1 | -38.9 | -42.4 | -37.3 | -54.8 | -28.3 |
| EBIT growth | 118.0% | 62.6% | -12.3% | 37.4% | 34.7% | -9.7% | 69.6% | -20.0% |
| EBIT margin | -22.7% | -15.6% | -12.8% | -11.2% | -13.3% | -12.5% | -19.3% | -10.8% |
| Interest expense | 3.1 | 3.1 | 15.0 | 14.8 | 14.6 | 14.4 | 14.3 | 14.1 |
| Interest expense | 3.1 | 3.1 | 15.0 | 14.8 | 14.6 | 14.4 | 14.3 | 14.1 |
| Other income (expense), net [+] | 2.1 | 0.8 | 0.2 | 2.4 | 1.0 | 5.1 | 0.0 | 3.7 |
| Other | 2.1 | 2.3 | 0.2 | 2.4 | 1.0 | 5.1 | 0.0 | 3.7 |
| Pre-tax income | -93.5 | -62.9 | -62.8 | -51.3 | -56.1 | -46.6 | -69.1 | -38.7 |
| Income taxes | 1.6 | 4.0 | -1.0 | 3.1 | 2.4 | 2.4 | 1.0 | 2.0 |
| Tax rate | | | 1.5% | | | | | |
| Net income | -95.1 | -66.9 | -61.9 | -54.4 | -58.4 | -49.0 | -70.0 | -40.7 |
| Net margin | -23.3% | -17.2% | -16.5% | -15.7% | -18.4% | -16.4% | -24.7% | -15.5% |
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| Basic EPS [+] | ($0.77) | ($0.55) | ($0.52) | ($0.45) | ($0.49) | ($0.42) | ($0.61) | ($0.35) |
| Growth | 57.8% | 32.2% | -14.9% | 28.8% | -13.0% | 10.2% | 85.9% | 14.3% |
| Diluted EPS [+] | ($0.77) | ($0.55) | ($0.52) | ($0.45) | ($0.49) | ($0.42) | ($0.61) | ($0.35) |
| Growth | 57.8% | 32.2% | -14.9% | 28.8% | -13.0% | 10.2% | 85.9% | 14.3% |
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| Shares outstanding (basic) [+] | 122.8 | 122.0 | 119.6 | 120.2 | 119.1 | 117.9 | 115.2 | 115.8 |
| Growth | 3.2% | 3.4% | 3.8% | 3.8% | 3.9% | 3.9% | 4.2% | 4.1% |
| Shares outstanding (diluted) [+] | 122.8 | 122.0 | 119.6 | 120.2 | 119.1 | 117.9 | 115.2 | 115.8 |
| Growth | 3.2% | 3.4% | 3.8% | 3.8% | 3.9% | 3.9% | 4.2% | 4.1% |
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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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