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| In millions, except per share items | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 65.8 | 63.6 | 56.2 | 48.7 | 56.6 | 53.8 | 47.3 | 40.7 |
| Revenue growth | 16.2% | 18.1% | 18.7% | 19.7% | 14.0% | 6.0% | 5.8% | 15.2% |
| Cost of goods sold | 21.0 | 20.6 | 19.9 | 17.8 | 18.0 | 17.5 | 17.4 | 16.9 |
| Gross profit | 44.7 | 43.0 | 36.3 | 30.9 | 38.6 | 36.3 | 29.9 | 23.8 |
| Gross margin | 68.0% | 67.6% | 64.5% | 63.5% | 68.1% | 67.5% | 63.2% | 58.5% |
| Selling, general and administrative [+] | 33.4 | 27.3 | 27.5 | 24.9 | 24.8 | 22.8 | 22.9 | 23.4 |
| Sales and marketing | 19.3 | 19.1 | 18.4 | 17.7 | 17.2 | 15.3 | 16.0 | 17.0 |
| General and administrative | 14.0 | 8.2 | 9.1 | 7.3 | 7.6 | 7.5 | 6.9 | 6.4 |
| Research and development | 11.2 | 12.3 | 12.0 | 10.4 | 10.9 | 9.6 | 9.3 | 9.0 |
| Adjusted EBITDA | 11.7 | 14.8 | 6.5 | 4.5 | 11.6 | 12.4 | 5.5 | -1.4 |
| Adjusted EBITDA margin | 17.7% | 23.3% | 11.5% | 9.2% | 20.5% | 23.0% | 11.6% | -3.5% |
| Stock-based compensation | 8.7 | 8.6 | 7.1 | 6.9 | 6.8 | 6.7 | 6.4 | 5.8 |
| EBITDA [+] | 3.0 | 6.2 | -0.7 | -2.4 | 4.7 | 5.7 | -0.9 | -7.3 |
| EBITDA growth | -37.1% | 9.7% | -23.4% | -66.9% | 452.9% | 62.0% | -57.7% | -20.8% |
| EBITDA margin | 4.5% | 9.8% | -1.2% | -4.9% | 8.4% | 10.6% | -1.8% | -17.9% |
| Depreciation | 1.2 | 1.1 | 1.3 | 1.2 | 1.2 | 1.1 | 1.2 | 1.0 |
| EBITA | 1.8 | 5.1 | -1.9 | -3.6 | 3.5 | 4.6 | -2.0 | -8.3 |
| EBITA margin | 2.7% | 8.0% | -3.5% | -7.4% | 6.2% | 8.6% | -4.3% | -20.4% |
| Amortization of intangibles | 1.6 | 1.7 | 1.3 | 0.8 | 0.7 | 0.6 | 0.3 | 0.3 |
| EBIT [+] | 0.2 | 3.4 | -3.2 | -4.4 | 2.8 | 4.0 | -2.3 | -8.6 |
| EBIT growth | -93.8% | -15.6% | 39.2% | -48.7% | -492.2% | 151.2% | -40.9% | -22.2% |
| EBIT margin | 0.3% | 5.3% | -5.8% | -9.1% | 5.0% | 7.5% | -4.9% | -21.1% |
| Interest expense, net [+] | 0.7 | 0.6 | 0.5 | 0.4 | 1.9 | 1.7 | 1.4 | 1.2 |
| Interest expense | 0.8 | 0.8 | 0.8 | 0.8 | 2.4 | 2.4 | 2.3 | 2.3 |
| Interest income | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.6 | 0.9 | 1.1 |
| Other income (expense), net | 0.0 | -0.5 | 1.5 | -2.5 | -0.5 | 0.3 | 0.2 | -0.6 |
| Pre-tax income | -0.5 | 2.3 | -2.2 | -7.4 | 0.4 | 2.6 | -3.5 | -10.3 |
| Income taxes | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | -1.6 | 0.0 | 0.1 |
| Tax rate | | 7.9% | | | 69.4% | | 1.3% | |
| Net income | -0.7 | 2.1 | -2.3 | -7.6 | 0.1 | 4.2 | -3.5 | -10.5 |
| Net margin | -1.0% | 3.3% | -4.1% | -15.7% | 0.2% | 7.7% | -7.3% | -25.7% |
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| Basic EPS [+] | ($0.02) | $0.06 | ($0.07) | ($0.23) | $0.00 | $0.13 | ($0.11) | ($0.33) |
| Growth | -610.0% | -53.4% | -38.7% | -30.1% | -107.0% | 1256.0% | -30.6% | -13.4% |
| Diluted EPS [+] | ($0.02) | $0.06 | ($0.07) | ($0.23) | $0.00 | $0.13 | ($0.11) | ($0.33) |
| Growth | -610.0% | -53.9% | -38.7% | -30.1% | -107.0% | 1250.8% | -30.6% | -13.4% |
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| Shares outstanding (basic) [+] | 34.3 | 34.7 | 34.5 | 33.1 | 32.2 | 32.4 | 32.2 | 31.7 |
| Growth | 6.5% | 7.2% | 7.3% | 4.3% | 3.0% | 3.0% | 2.9% | 3.0% |
| Shares outstanding (diluted) [+] | 34.3 | 35.7 | 34.5 | 33.1 | 32.2 | 33.0 | 32.2 | 31.7 |
| Growth | 6.5% | 8.3% | 7.3% | 4.3% | 3.0% | 3.4% | 2.9% | 3.0% |
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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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