Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 | 234.2 | 225.0 | 215.2 | 206.4 | 198.4 | 191.5 | 188.5 | 185.9 |
| Revenue growth | 18.0% | 17.5% | 14.2% | 11.1% | 9.9% | 6.5% | 6.6% | 6.4% |
| Cost of goods sold | 79.3 | 76.3 | 73.2 | 70.7 | 69.8 | 70.9 | 72.3 | 72.7 |
| Gross profit | 154.9 | 148.7 | 142.0 | 135.7 | 128.6 | 120.6 | 116.1 | 113.2 |
| Gross margin | 66.1% | 66.1% | 66.0% | 65.7% | 64.8% | 63.0% | 61.6% | 60.9% |
| Selling, general and administrative [+] | 113.1 | 104.6 | 100.0 | 95.5 | 93.9 | 91.4 | 90.6 | 89.7 |
| Sales and marketing | 74.6 | 72.5 | 68.6 | 66.2 | 65.5 | 64.4 | 64.6 | 64.1 |
| General and administrative | 38.5 | 32.1 | 31.4 | 29.3 | 28.4 | 27.0 | 26.0 | 25.6 |
| Research and development | 45.9 | 45.5 | 42.8 | 40.1 | 38.8 | 36.8 | 35.6 | 35.2 |
| Adjusted EBITDA | 37.4 | 37.3 | 34.9 | 33.9 | 28.0 | 23.3 | 20.7 | 19.2 |
| Adjusted EBITDA margin | 16.0% | 16.6% | 16.2% | 16.4% | 14.1% | 12.2% | 11.0% | 10.3% |
| Stock-based compensation | 31.3 | 29.4 | 27.5 | 26.7 | 25.7 | 24.9 | 24.4 | 24.2 |
| EBITDA [+] | 6.2 | 7.9 | 7.4 | 7.2 | 2.3 | -1.6 | -3.8 | -4.9 |
| EBITDA growth | 166.9% | -600.7% | -296.2% | -245.4% | -133.8% | -69.3% | -34.2% | -1.1% |
| EBITDA margin | 2.6% | 3.5% | 3.4% | 3.5% | 1.2% | -0.8% | -2.0% | -2.7% |
| Depreciation | 4.8 | 4.8 | 4.8 | 4.7 | 4.5 | 4.3 | 4.1 | 3.8 |
| EBITA | 1.3 | 3.1 | 2.6 | 2.5 | -2.2 | -5.8 | -7.9 | -8.8 |
| EBITA margin | 0.6% | 1.4% | 1.2% | 1.2% | -1.1% | -3.0% | -4.2% | -4.7% |
| Amortization of intangibles | 5.4 | 4.5 | 3.4 | 2.4 | 1.9 | 1.8 | 2.2 | 2.9 |
| EBIT [+] | -4.1 | -1.4 | -0.8 | 0.1 | -4.1 | -7.6 | -10.1 | -11.7 |
| EBIT growth | 0.1% | -81.3% | -92.0% | -101.0% | -71.1% | -40.6% | -25.0% | -7.2% |
| EBIT margin | -1.7% | -0.6% | -0.4% | 0.1% | -2.1% | -4.0% | -5.3% | -6.3% |
| Interest expense, net [+] | 2.2 | 3.4 | 4.6 | 5.5 | 6.2 | 5.3 | 4.5 | 4.0 |
| Interest expense | 3.2 | 4.8 | 6.3 | 7.9 | 9.4 | 9.2 | 9.1 | 8.9 |
| Interest income | 1.0 | 1.4 | 1.8 | 2.4 | 3.2 | 3.9 | 4.5 | 5.0 |
| Other income (expense), net | -1.6 | -2.1 | -1.3 | -2.6 | -0.6 | -0.1 | -0.5 | -0.9 |
| Pre-tax income | -7.8 | -6.9 | -6.6 | -7.9 | -10.9 | -13.1 | -15.1 | -16.5 |
| Income taxes | 0.7 | 0.8 | -1.0 | -1.1 | -1.2 | -1.6 | 0.2 | 0.2 |
| Tax rate | | -11.4% | | | 11.4% | | -1.4% | |
| Net income | -8.5 | -7.7 | -5.6 | -6.8 | -9.7 | -11.5 | -15.3 | -16.7 |
| Net margin | -3.6% | -3.4% | -2.6% | -3.3% | -4.9% | -6.0% | -8.1% | -9.0% |
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| Basic EPS [+] | ($0.25) | ($0.23) | ($0.17) | ($0.21) | ($0.30) | ($0.36) | ($0.48) | ($0.53) |
| Growth | -17.2% | -36.2% | -64.8% | -60.5% | -47.9% | -36.2% | -17.5% | -3.4% |
| Diluted EPS [+] | ($0.25) | ($0.23) | ($0.17) | ($0.21) | ($0.30) | ($0.36) | ($0.48) | ($0.53) |
| Growth | -17.5% | -36.3% | -64.8% | -60.5% | -47.9% | -36.2% | -17.8% | -3.7% |
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| Shares outstanding (basic) [+] | 34.2 | 33.6 | 33.0 | 32.5 | 32.1 | 31.9 | 31.7 | 31.4 |
| Growth | 6.3% | 5.5% | 4.4% | 3.3% | 3.0% | 3.2% | 3.5% | 3.9% |
| Shares outstanding (diluted) [+] | 34.4 | 33.9 | 33.2 | 32.6 | 32.3 | 32.0 | 31.8 | 31.5 |
| Growth | 6.6% | 5.7% | 4.5% | 3.4% | 3.1% | 3.4% | 3.9% | 4.3% |
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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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