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| In millions, except per share items | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Customer E | 104.8 | 81.2 | 81.7 | 79.0 | 79.1 | 84.9 | 77.3 | |
| Other | 391.2 | 400.6 | 400.8 | 393.1 | 383.2 | 355.9 | 338.6 | 311.3 |
| Total revenues | 583.5 | 548.0 | 509.1 | 485.1 | 464.7 | 443.1 | 418.3 | 372.2 |
| Revenue growth [+] | 25.6% | 23.7% | 21.7% | 30.3% | 36.7% | 38.8% | 26.9% | 8.4% |
| Customer E | 32.5% | -4.4% | 5.7% | | | | | |
| Cost of goods sold | 299.4 | 282.9 | 264.9 | 255.0 | 244.0 | 230.1 | 219.6 | 199.3 |
| Gross profit | 284.1 | 265.1 | 244.2 | 230.1 | 220.7 | 213.0 | 198.8 | 172.9 |
| Gross margin | 48.7% | 48.4% | 48.0% | 47.4% | 47.5% | 48.1% | 47.5% | 46.5% |
| Selling, general and administrative [+] | 60.4 | 62.2 | 67.5 | 79.2 | 80.6 | 78.6 | 70.3 | 53.4 |
| Sales and marketing | | 47.7 | 53.1 | 64.7 | | 66.1 | 57.8 | 40.9 |
| General and administrative | 12.7 | | | | 14.4 | | | |
| Research and development | 134.4 | 144.7 | 133.4 | 129.8 | 128.7 | 117.5 | 113.6 | 108.9 |
| EBITDA [+] | 100.4 | 69.6 | 54.8 | 33.1 | 24.0 | 29.7 | 28.3 | 24.2 |
| EBITDA growth | 319.0% | 134.4% | 93.7% | 36.6% | 268.8% | -5768.5% | 20547.4% | 372.3% |
| EBITDA margin | 17.2% | 12.7% | 10.8% | 6.8% | 5.2% | 6.7% | 6.8% | 6.5% |
| Depreciation and amortization | 11.1 | 11.4 | 11.5 | 12.0 | 12.6 | 12.8 | 13.3 | 13.6 |
| EBIT [+] | 89.3 | 58.2 | 43.3 | 21.1 | 11.4 | 16.9 | 14.9 | 10.6 |
| EBIT growth | 683.4% | 244.3% | 189.5% | 98.9% | -259.5% | -222.3% | -215.5% | -240.8% |
| EBIT margin | 15.3% | 10.6% | 8.5% | 4.4% | 2.5% | 3.8% | 3.6% | 2.9% |
| Interest income | 5.6 | 7.3 | 9.0 | 10.3 | 10.4 | 10.2 | 9.7 | 8.3 |
| Interest income | 5.6 | 7.3 | 9.0 | 10.3 | 10.4 | 10.2 | 9.7 | 8.3 |
| Other income (expense), net [+] | -0.1 | 0.0 | -0.1 | -0.2 | -0.2 | -0.3 | -0.3 | -0.4 |
| Other | -0.1 | 0.0 | -0.1 | -0.2 | -0.2 | -0.3 | -0.3 | -0.4 |
| Pre-tax income | 94.8 | 65.6 | 52.1 | 31.2 | 21.6 | 26.8 | 24.3 | 18.5 |
| Income taxes | 4.5 | -3.2 | -7.5 | -10.3 | -11.2 | -2.3 | 2.2 | -2.5 |
| Tax rate | 4.7% | -4.9% | | | | | 8.9% | |
| Net income | 90.4 | 68.8 | 59.6 | 41.5 | 32.8 | 29.1 | 22.2 | 21.0 |
| Net margin | 15.5% | 12.6% | 11.7% | 8.6% | 7.1% | 6.6% | 5.3% | 5.6% |
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| Basic EPS [+] | $2.16 | $1.65 | $1.44 | $1.01 | $0.81 | $0.72 | $0.55 | $0.52 |
| Growth | 168.0% | 130.4% | 162.7% | 94.3% | 559.1% | -216.7% | -253.0% | -424.5% |
| Diluted EPS [+] | $2.09 | $1.60 | $1.39 | $0.98 | $0.78 | $0.70 | $0.53 | $0.50 |
| Growth | 167.8% | 129.8% | 161.4% | 94.7% | 553.0% | -216.3% | -253.4% | -431.1% |
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| Shares outstanding (basic) [+] | 41.9 | 41.6 | 41.4 | 41.1 | 40.8 | 40.6 | 40.5 | 40.3 |
| Growth | 2.7% | 2.4% | 2.3% | 1.9% | 1.3% | 1.8% | 2.2% | 2.9% |
| Shares outstanding (diluted) [+] | 43.2 | 43.0 | 42.9 | 42.3 | 42.0 | 41.9 | 41.7 | 41.6 |
| Growth | 2.8% | 2.7% | 2.8% | 1.6% | 2.3% | 2.1% | 2.0% | 0.9% |
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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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