Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 45.3 | 40.1 | 40.1 | 37.4 | 33.2 | 28.0 | 28.3 | 24.7 |
| Revenue growth | 36.6% | 43.2% | 41.8% | 51.3% | 25.4% | 27.1% | 33.7% | 23.1% |
| Cost of goods sold | 13.0 | 12.5 | 11.0 | 9.3 | 9.0 | 8.6 | 7.2 | 6.1 |
| Gross profit | 32.3 | 27.6 | 29.1 | 28.1 | 24.2 | 19.4 | 21.0 | 18.6 |
| Gross margin | 71.3% | 68.8% | 72.6% | 75.1% | 72.8% | 69.4% | 74.4% | 75.4% |
| Selling, general and administrative [+] | 46.6 | 44.5 | 32.5 | 37.3 | 38.4 | 35.4 | 35.1 | 31.9 |
| General and administrative | | | | | | | 35.1 | |
| Other selling, general and administrative | | | | | | | | |
| Research and development | | | 9.2 | | | | | |
| EBITDA [+] | -13.6 | -16.2 | | -8.7 | -13.7 | -15.5 | -13.8 | -13.1 |
| EBITDA growth | -0.4% | 4.4% | -8.2% | -33.5% | 41.0% | 56.5% | -6.9% | 42.8% |
| EBITDA margin | -30.1% | -40.4% | -31.5% | -23.2% | -41.3% | -55.4% | -48.7% | -52.8% |
| Depreciation and amortization | 0.7 | 0.7 | | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 |
| EBIT [+] | -14.3 | -16.9 | -12.6 | -9.2 | -14.2 | -16.0 | -14.1 | -13.3 |
| EBIT growth | 0.9% | 6.0% | -10.2% | -30.6% | 42.6% | 57.0% | -6.2% | 42.4% |
| EBIT margin | -31.6% | -42.1% | -31.5% | -24.7% | -42.8% | -56.9% | -49.8% | -53.8% |
| Interest expense, net [+] | -2.4 | -2.3 | 0.0 | -0.6 | -0.1 | 0.0 | 0.0 | 0.0 |
| Interest expense | 1.7 | 1.7 | 1.7 | 1.7 | 1.0 | 0.6 | 0.6 | 0.6 |
| Interest income | 2.4 | 2.3 | 1.8 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | 0.1 | -0.1 | 12.6 | 0.0 | -0.3 | -0.1 | 0.0 | 0.0 |
| Pre-tax income | -13.5 | -16.5 | 0.0 | -10.3 | -15.4 | -16.7 | -14.7 | -13.9 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | | 0.0% | 0.0% | 0.0% | | 0.0% |
| Net income | -13.5 | -16.5 | 0.0 | -10.3 | -15.4 | -16.7 | -14.7 | -13.9 |
| Net margin | -29.8% | -41.0% | 0.0% | -27.6% | -46.4% | -59.5% | -52.0% | -56.2% |
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| Basic EPS [+] | ($0.35) | ($0.43) | $0.00 | ($0.29) | ($0.44) | ($0.48) | ($0.42) | ($0.40) |
| Growth | -20.6% | -10.3% | -100.0% | -26.9% | 43.6% | 52.9% | -16.5% | 30.8% |
| Diluted EPS [+] | ($0.35) | ($0.43) | $0.00 | ($0.29) | ($0.44) | ($0.48) | ($0.42) | ($0.40) |
| Growth | -20.6% | -10.3% | -100.0% | -26.9% | 43.6% | 52.9% | -16.5% | 30.8% |
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| Shares outstanding (basic) [+] | 38.8 | 38.5 | 37,609.0 | 35.3 | 35.1 | 35.0 | 34.6 | 34.7 |
| Growth | 10.3% | 10.0% | 108485.6% | 1.6% | 1.8% | 2.0% | 5.1% | 2.9% |
| Shares outstanding (diluted) [+] | 38.8 | 38.5 | 37,609.0 | 35.3 | 35.1 | 35.0 | 34.6 | 34.7 |
| Growth | 10.3% | 10.0% | 108485.6% | 1.6% | 1.8% | 2.0% | 5.1% | 2.9% |
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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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