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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 8-K | 10-Q | 10-Q | 10-K | 8-K | 10-Q | 10-Q |
| Revenues: |
| Non-US | | | 330.8 | 329.8 | | | 317.2 | 303.1 |
| UNITED STATES | | | 684.7 | 672.9 | | | 614.1 | 598.0 |
| Applications & commerce | | | 317.2 | 303.1 | | | 276.2 | 262.0 |
| Core platform | | | 698.3 | 699.6 | | | 655.1 | 639.1 |
| Total revenues | 1.0 | 1.0 | 1,015.5 | 1,002.7 | 1,019.3 | 964.0 | 931.3 | 901.1 |
| Revenue growth [+] | -99.9% | -99.9% | 9.0% | 11.3% | 16.6% | 14.2% | 15.5% | 13.8% |
| Non-US | | | 4.3% | 8.8% | | | | |
| UNITED STATES | | | 11.5% | 12.5% | | | | |
| Applications & commerce | | | 14.8% | 15.7% | | | | |
| Core platform | | | 6.6% | 9.5% | | | | |
| Cost of goods sold | 0.4 | 0.4 | 439.4 | 496.1 | 637.6 | 433.0 | 410.3 | 448.8 |
| Gross profit | 0.6 | 0.6 | 576.1 | 506.6 | 381.7 | 531.0 | 521.0 | 452.3 |
| Gross margin | 60.2% | 59.9% | 56.7% | 50.5% | 37.4% | 55.1% | 55.9% | 50.2% |
| Selling, general and administrative [+] | 0.2 | 0.2 | 195.4 | 206.9 | 186.8 | 210.8 | 211.0 | 227.9 |
| Sales and marketing | 0.1 | 0.1 | 100.7 | 116.3 | 101.9 | 129.6 | 126.5 | 132.7 |
| General and administrative | 0.1 | 0.1 | 94.7 | 90.6 | 84.9 | 81.2 | 84.5 | 95.2 |
| Research and development | 0.3 | 0.3 | 198.1 | 190.1 | 55.0 | 204.3 | 172.0 | 186.4 |
| Adjusted EBITDA | 121.1 | 122.5 | 249.3 | 219.0 | 242.8 | 217.5 | 189.4 | 139.6 |
| Adjusted EBITDA margin | 11557.8% | 11826.8% | 24.5% | 21.8% | 23.8% | 22.6% | 20.3% | 15.5% |
| Stock-based compensation | 77.5 | 73.9 | 66.7 | 61.2 | 53.0 | 50.9 | 51.4 | 52.6 |
| EBITDA [+] | 43.6 | 48.6 | 182.6 | 157.8 | 189.8 | 166.6 | 138.0 | 87.0 |
| EBITDA growth | -76.1% | -69.2% | 32.3% | 81.4% | 32.0% | 13.0% | 24.7% | -25.4% |
| EBITDA margin | 4163.4% | 4693.6% | 18.0% | 15.7% | 18.6% | 17.3% | 14.8% | 9.7% |
| Depreciation | 43.5 | 48.5 | 16.7 | 15.0 | 49.9 | 50.7 | 18.3 | 18.6 |
| EBITA | 0.1 | 0.1 | 165.9 | 142.8 | 139.9 | 115.9 | 119.7 | 68.4 |
| EBITA margin | 13.1% | 12.1% | 16.3% | 14.2% | 13.7% | 12.0% | 12.9% | 7.6% |
| Amortization of intangibles | | | 31.7 | 33.2 | | | 31.7 | 30.4 |
| EBIT [+] | 0.1 | 0.1 | 134.2 | 109.6 | 139.9 | 115.9 | 88.0 | 38.0 |
| EBIT growth | -99.9% | -99.9% | 52.5% | 188.4% | 51.4% | 19.9% | 41.3% | -41.0% |
| EBIT margin | 13.1% | 12.1% | 13.2% | 10.9% | 13.7% | 12.0% | 9.4% | 4.2% |
| Non-recurring items | 0.0 | 0.1 | 9.6 | | 15.1 | -15.4 | | |
| Interest expense | 0.0 | 0.0 | 34.9 | 33.6 | 32.2 | 32.5 | 32.6 | 28.7 |
| Interest expense | 0.0 | 0.0 | 34.9 | 33.6 | 32.2 | 32.5 | 32.6 | 28.7 |
| Other income (expense), net [+] | 0.0 | 0.0 | -1.2 | -1.1 | -1.1 | -1.2 | -0.9 | 0.7 |
| Other | | | -1.2 | -1.1 | -2.5 | | -0.9 | 0.7 |
| Pre-tax income | 0.1 | 0.0 | 88.5 | 74.9 | 91.5 | 97.6 | 54.5 | 10.0 |
| Income taxes | 0.0 | 0.0 | -2.0 | 6.3 | 4.1 | -0.1 | 7.6 | -0.8 |
| Tax rate | | 0.4% | | 8.4% | 4.5% | | 13.9% | |
| Minority interest | | | 0.1 | 0.2 | 0.5 | | 0.1 | |
| Net income | 0.1 | 0.0 | 90.4 | 68.4 | 87.2 | 97.5 | 46.8 | 10.8 |
| Net margin | 7.9% | 4.6% | 8.9% | 6.8% | 8.6% | 10.1% | 5.0% | 1.2% |
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| Basic EPS [+] | $0.54 | $0.31 | $0.57 | $0.42 | $0.52 | $0.58 | $0.28 | $0.06 |
| Growth | -3.8% | -26.3% | 103.3% | 553.0% | 24.2% | 50.4% | -106.9% | -74.3% |
| Diluted EPS [+] | $0.54 | $0.30 | $0.56 | $0.41 | $0.51 | $0.57 | $0.27 | $0.06 |
| Growth | -3.7% | -26.4% | 104.4% | 557.0% | 21.9% | 52.1% | -106.7% | -74.1% |
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| Shares outstanding (basic) [+] | 0.2 | 0.2 | 159.8 | 164.3 | 167.9 | 167.5 | 168.2 | 169.4 |
| Growth | -99.9% | -99.9% | -5.0% | -3.0% | -0.4% | 0.2% | 1.4% | -2.1% |
| Shares outstanding (diluted) [+] | 0.2 | 0.2 | 161.7 | 166.8 | 171.1 | 169.8 | 171.1 | 173.1 |
| Growth | -99.9% | -99.9% | -5.5% | -3.6% | 1.5% | -0.9% | 3.2% | -2.7% |
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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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