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| In millions, except per share items | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Asia Pacific | | 21.6 | 17.8 | | | 23.3 | 20.0 | |
| Other | | 46.4 | 44.9 | | | 35.9 | 34.9 | |
| Total revenues [+] | 77.6 | 68.0 | 62.7 | 70.7 | 65.4 | 59.2 | 54.8 | 62.7 |
| Products | 49.6 | | | | | | | |
| Services | 28.1 | | | | | | | |
| Revenue growth [+] | 9.9% | 14.9% | 14.3% | 12.8% | 15.5% | 12.7% | 2.0% | 3.9% |
| Asia Pacific | | -7.1% | -10.8% | | | | | |
| Cost of goods sold [+] | 15.7 | 13.5 | 12.8 | 14.2 | 13.2 | 13.6 | 12.5 | 13.5 |
| Cost of product sales | 11.8 | | | | | | | |
| Cost of services | 4.0 | | | | | | | |
| Gross profit | 61.9 | 54.5 | 49.8 | 56.5 | 52.2 | 45.5 | 42.3 | 49.2 |
| Gross margin | 79.7% | 80.2% | 79.5% | 79.9% | 79.8% | 77.0% | 77.2% | 78.5% |
| Selling, general and administrative [+] | 28.7 | 27.1 | 28.9 | 31.6 | 28.3 | 24.8 | 24.3 | 25.8 |
| Sales and marketing | 22.4 | 21.8 | 22.8 | 25.5 | 21.4 | 19.7 | 19.1 | 20.1 |
| General and administrative | 6.4 | 5.3 | 6.2 | 6.2 | 6.9 | 5.1 | 5.2 | 5.7 |
| Research and development | 16.9 | 14.2 | 12.9 | 13.0 | 13.6 | 13.5 | 14.0 | 15.6 |
| Adjusted EBITDA | | 17.9 | 13.3 | 17.3 | 16.6 | 12.0 | 10.8 | 13.2 |
| Adjusted EBITDA margin | | 26.3% | 21.2% | 24.5% | 25.3% | 20.4% | 19.8% | 21.1% |
| Stock-based compensation | | 2.9 | 3.5 | 3.6 | 4.0 | 2.5 | 4.4 | 2.9 |
| EBITDA [+] | | 15.0 | 9.8 | 13.7 | 12.6 | 9.6 | 6.4 | 10.3 |
| EBITDA growth | 18.7% | 57.1% | 53.0% | 32.9% | 41.2% | 42.6% | 107.5% | 98.3% |
| EBITDA margin | 21.0% | 22.1% | 15.7% | 19.4% | 19.3% | 16.2% | 11.7% | 16.5% |
| Depreciation | | 1.9 | 1.8 | 1.8 | 2.2 | 2.0 | 2.0 | 2.2 |
| EBITA | 16.3 | 13.1 | 8.0 | 11.9 | 10.4 | 7.5 | 4.4 | 8.1 |
| EBITA margin | 21.0% | 19.3% | 12.8% | 16.9% | 15.9% | 12.7% | 8.1% | 12.9% |
| Amortization of intangibles | | | | 0.1 | 0.1 | 0.3 | 0.4 | 0.3 |
| EBIT [+] | 16.3 | 13.1 | 8.0 | 11.8 | 10.3 | 7.2 | 4.0 | 7.8 |
| EBIT growth | 37.3% | 82.1% | 98.9% | 52.1% | 65.1% | 84.3% | -2025.4% | 198.5% |
| EBIT margin | 21.0% | 19.3% | 12.8% | 16.8% | 15.8% | 12.2% | 7.3% | 12.4% |
| Interest income, net [+] | 0.6 | 0.2 | -0.5 | 0.4 | | 0.1 | -1.2 | 1.5 |
| Interest expense | | | 0.5 | | | | 1.2 | |
| Interest income | 0.6 | 0.2 | | 0.4 | | 0.1 | | 1.5 |
| Other income (expense), net [+] | -0.5 | 3.5 | | -128.9 | 129.4 | 0.3 | | 0.8 |
| Other | | 0.3 | | | | -0.2 | | |
| Pre-tax income | 16.4 | 16.8 | 7.5 | -116.6 | 139.7 | 7.6 | 2.8 | 10.1 |
| Income taxes | -1.7 | 3.2 | 1.1 | -127.4 | 64.8 | 0.5 | 0.2 | 2.2 |
| Tax rate | | 19.1% | 15.2% | 109.2% | 46.4% | 6.4% | 6.5% | 22.2% |
| Minority interest | | | 7.5 | -20.1 | 10.1 | | 2.8 | -10.9 |
| Net income | 18.0 | 13.6 | 6.3 | 10.7 | 74.9 | 7.1 | 2.7 | 7.8 |
| Net margin | 23.2% | 20.0% | 10.1% | 15.2% | 114.6% | 12.0% | 4.8% | 12.5% |
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| Basic EPS [+] | $0.25 | $0.18 | $0.08 | $0.14 | $0.97 | $0.09 | $0.03 | $0.10 |
| Growth | 76.0% | 94.1% | 138.7% | 38.1% | 1074.8% | 90.0% | -1010.4% | 14939.2% |
| Diluted EPS [+] | $0.24 | $0.17 | $0.08 | $0.13 | $0.94 | $0.09 | $0.03 | $0.10 |
| Growth | 78.4% | 94.3% | 140.0% | 36.8% | 1065.7% | 88.1% | -976.9% | 14517.7% |
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| Dividends per share [+] | | $0.05 | $0.05 | $0.05 | | | | |
| Growth | -100.0% | | | | | | | |
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| Shares outstanding (basic) [+] | 73.6 | 75.9 | 76.8 | 77.0 | 77.1 | 76.8 | 76.7 | 77.8 |
| Growth | -4.5% | -1.1% | 0.1% | -0.9% | -1.4% | -1.8% | -1.7% | 2.2% |
| Shares outstanding (diluted) [+] | 75.4 | 78.3 | 79.3 | 80.0 | 79.9 | 79.3 | 79.6 | 80.0 |
| Growth | -5.8% | -1.3% | -0.4% | 0.0% | -0.6% | -0.8% | 2.0% | 5.2% |
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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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