| In millions, except per share items | Sep-30-21 | Jun-30-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Mar-05-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 8-K | 10-Q | 8-K |
| Revenues: |
| Professional services and other | | | | | | 1.2 | | 0.7 |
| Subscription | | | | | | 34.3 | | 38.4 |
| Total revenues [+] | 34.8 | 35.6 | 37.1 | 35.1 | 35.5 | 35.5 | 39.0 | 39.0 |
| Services | | | | | | 1.2 | | 0.7 |
| Subscription | | | | | | 34.3 | | 38.4 |
| Revenue growth [+] | -0.9% | 0.3% | 1.8% | -1.1% | -1.1% | -1.1% | 10.0% | 10.0% |
| Professional services and other | | | | | | -37.8% | | -60.7% |
| Subscription | | | | | | 1.0% | | 13.5% |
| Cost of goods sold [+] | 11.8 | 12.2 | 12.9 | 11.9 | 12.8 | 12.8 | 14.5 | 14.5 |
| Cost of services | | | | | | 3.9 | | 4.2 |
| Cost of subscriptions | | | | | | 8.8 | | 10.2 |
| Gross profit | 23.0 | 23.4 | 24.2 | 23.2 | 22.7 | 22.7 | 24.6 | 24.6 |
| Gross margin | 66.2% | 65.9% | 65.2% | 66.1% | 64.1% | 64.1% | 62.9% | 62.9% |
| Selling, general and administrative [+] | 13.3 | 13.6 | 14.1 | 12.5 | 14.0 | 14.0 | 17.0 | 17.0 |
| Sales and marketing | 7.1 | 7.2 | 7.7 | 6.2 | 7.7 | 7.7 | 10.5 | 10.5 |
| General and administrative | 6.2 | 6.4 | 6.4 | 6.3 | 6.3 | 6.3 | 6.6 | 6.6 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | 11.6 | 12.3 | 11.4 | 11.2 | 13.0 | 13.0 | 13.8 | 13.8 |
| EBITDA [+] | -0.2 | | 0.3 | 1.3 | -2.7 | -2.7 | -4.8 | -4.8 |
| EBITDA growth | -116.6% | -10.0% | -102.4% | -116.1% | -62.7% | -62.7% | -49.9% | -49.9% |
| EBITDA margin | -0.6% | -6.9% | 0.7% | 3.6% | -7.7% | -7.7% | -12.2% | -12.2% |
| Depreciation | 0.6 | -1.1 | 0.6 | 0.7 | 0.6 | 1.6 | 0.4 | 1.5 |
| EBITA | -0.8 | -1.3 | -0.4 | 0.6 | -3.3 | -4.3 | -5.2 | -6.3 |
| EBITA margin | -2.3% | -3.8% | -1.0% | 1.7% | -9.4% | -12.2% | -13.3% | -16.1% |
| Amortization of intangibles | 1.1 | 1.1 | 1.0 | 1.1 | 1.0 | | 1.1 | |
| EBIT [+] | -1.9 | -2.4 | -1.4 | -0.5 | -4.3 | -4.3 | -6.3 | -6.3 |
| EBIT growth | 284.7% | -43.5% | -88.8% | -94.9% | -49.9% | -49.9% | -42.0% | -42.0% |
| EBIT margin | -5.4% | -6.9% | -3.7% | -1.4% | -12.2% | -12.2% | -16.1% | -16.1% |
| Non-recurring items [+] | | | | | | | 50.3 | 50.3 |
| Asset impairment | | | | | | | 50.3 | 50.3 |
| Other income (expense), net | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 |
| Pre-tax income | -1.8 | -2.4 | -1.2 | -0.4 | -4.2 | -4.2 | -56.3 | -56.3 |
| Income taxes | 0.3 | 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% | 0.0% |
| Net income | -2.0 | -2.4 | -1.2 | -0.4 | -4.2 | -4.2 | -56.3 | -56.3 |
| Net margin | -5.8% | -6.7% | -3.2% | -1.3% | -11.8% | -11.8% | -144.3% | -144.3% |
| |
| Basic EPS [+] | ($0.01) | ($0.02) | ($0.01) | $0.00 | ($0.03) | ($0.03) | ($0.38) | ($0.38) |
| Growth | 329.3% | -46.3% | -90.2% | -95.4% | -51.7% | -51.7% | 413.5% | 413.5% |
| Diluted EPS [+] | ($0.01) | ($0.02) | ($0.01) | $0.00 | ($0.03) | ($0.03) | ($0.38) | ($0.38) |
| Growth | 329.3% | -46.3% | -90.2% | -95.4% | -51.7% | -51.7% | 413.5% | 413.5% |
| |
| Shares outstanding (basic) [+] | 161.1 | 159.0 | 151.5 | 152.1 | 150.1 | 150.1 | 148.9 | 148.9 |
| Growth | 5.9% | 5.9% | 4.3% | 4.4% | 3.8% | 3.8% | 4.1% | 4.1% |
| Shares outstanding (diluted) [+] | 161.1 | 159.0 | 151.5 | 152.1 | 150.1 | 150.1 | 148.9 | 148.9 |
| Growth | 5.9% | 5.9% | 4.3% | 4.4% | 3.8% | 3.8% | 4.1% | 4.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |