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| 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 |
| Total revenues | | | 146.7 | 146.1 | 146.5 | | 146.9 | |
| Revenue growth | | | 2.4% | -1.9% | -4.6% | | -5.5% | |
| Cost of goods sold | | | 52.0 | 55.4 | 58.0 | | 59.4 | |
| Gross profit | | | 94.7 | 90.6 | 88.4 | | 87.4 | |
| Gross margin | | | 64.5% | 62.1% | 60.4% | | 59.5% | |
| Selling, general and administrative [+] | | | 57.7 | 61.5 | 65.2 | | 67.1 | |
| Sales and marketing | | | 32.0 | 35.0 | 38.6 | | 39.9 | |
| General and administrative | | | 25.7 | 26.5 | 26.6 | | 27.3 | |
| Research and development | | | 49.5 | 52.5 | 55.6 | | 57.1 | |
| EBITDA [+] | | | -5.9 | -16.9 | -26.1 | | -30.7 | |
| EBITDA growth | | | -83.2% | -37.3% | 5.3% | | 2.8% | |
| EBITDA margin | | | -4.1% | -11.6% | -17.8% | | -20.9% | |
| Depreciation | | | 2.3 | 2.3 | 2.1 | | 1.9 | |
| EBITA | | | -8.3 | -19.2 | -28.2 | | -32.6 | |
| EBITA margin | | | -5.6% | -13.1% | -19.2% | | -22.2% | |
| Amortization of intangibles | | | 4.2 | 4.2 | 4.3 | | 4.2 | |
| EBIT [+] | | | -12.5 | -23.4 | -32.5 | | -36.8 | |
| EBIT growth | | | -69.8% | -29.0% | 5.6% | | 1.7% | |
| EBIT margin | | | -8.5% | -16.0% | -22.2% | | -25.0% | |
| Non-recurring items [+] | | | | | | | 50.3 | |
| Asset impairment | | | | | | | 50.3 | |
| Other income (expense), net | | | 0.6 | 0.9 | 1.2 | | 1.3 | |
| Pre-tax income | | | -62.2 | -72.7 | -81.6 | | -85.8 | |
| Income taxes | | | 0.0 | 0.0 | 0.0 | | 0.0 | |
| Tax rate | | | 0.0% | 0.0% | 0.0% | | 0.0% | |
| Net income | | | -62.2 | -72.7 | -81.6 | | -85.8 | |
| Net margin | | | -42.4% | -49.8% | -55.7% | | -58.4% | |
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| Basic EPS [+] | | | ($0.41) | ($0.49) | ($0.55) | | ($0.59) | |
| Growth | | | 49.2% | 115.7% | 158.1% | | 128.0% | |
| Diluted EPS [+] | | | ($0.41) | ($0.49) | ($0.55) | | ($0.59) | |
| Growth | | | 49.2% | 115.7% | 158.1% | | 128.0% | |
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| Shares outstanding (basic) [+] | | | 150.6 | 149.1 | 147.5 | | 146.1 | |
| Growth | | | 4.2% | 4.4% | 4.6% | | 5.1% | |
| Shares outstanding (diluted) [+] | | | 150.6 | 149.1 | 147.5 | | 146.1 | |
| Growth | | | 4.2% | 4.4% | 4.6% | | 5.1% | |
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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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