| 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 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Professional services and other revenue | 6.1 | 5.6 | 4.9 | 3.8 | 4.1 | 3.8 | 3.5 | 3.4 |
| The Americas | 122.2 | 119.3 | 105.0 | 99.5 | 93.9 | 88.8 | 84.5 | 80.6 |
| Other | 66.7 | 64.0 | 54.5 | 56.1 | 51.0 | 46.1 | 42.3 | 39.2 |
| Total revenues | 195.0 | 188.8 | 164.3 | 159.4 | 149.0 | 138.7 | 130.3 | 123.2 |
| Revenue growth [+] | 18.7% | 18.5% | 26.2% | 29.4% | 26.2% | 23.5% | 21.5% | 20.0% |
| Professional services and other revenue | 26.0% | 46.0% | 37.6% | 12.6% | 21.8% | 23.6% | 16.7% | |
| The Americas | 16.4% | 19.9% | 24.3% | 23.5% | 20.5% | 19.1% | 17.4% | |
| Perpetual license and maintenance revenue | -4.2% | -5.4% | 0.9% | 3.8% | 0.5% | 2.4% | 3.2% | |
| Cost of goods sold | 43.5 | 45.5 | 36.0 | 34.9 | 30.8 | 27.1 | 26.4 | 22.1 |
| Gross profit | 151.5 | 143.3 | 128.3 | 124.4 | 118.2 | 111.6 | 103.8 | 101.1 |
| Gross margin | 77.7% | 75.9% | 78.1% | 78.1% | 79.3% | 80.5% | 79.7% | 82.1% |
| Selling, general and administrative [+] | 124.4 | 124.3 | 115.3 | 107.7 | 100.3 | 92.1 | 87.5 | 80.1 |
| Sales and marketing | 97.8 | 97.2 | 88.4 | 81.6 | 77.5 | 68.4 | 65.7 | 58.6 |
| General and administrative | 26.6 | 27.1 | 26.9 | 26.1 | 22.8 | 23.8 | 21.8 | 21.4 |
| Research and development | 37.8 | 38.2 | 36.2 | 34.3 | 30.7 | 30.7 | 28.2 | 26.8 |
| EBITDA [+] | -4.5 | -12.8 | -18.0 | -12.7 | -7.8 | -6.9 | -7.9 | -3.0 |
| EBITDA growth | -75.0% | 1.1% | 127.8% | 323.7% | -506.9% | 816.6% | -1.1% | -84.3% |
| EBITDA margin | -2.3% | -6.8% | -10.9% | -7.9% | -5.2% | -5.0% | -6.1% | -2.4% |
| Depreciation | 3.2 | 3.3 | 2.4 | 2.5 | 2.3 | 2.6 | 2.6 | 2.2 |
| EBITA | -7.6 | -16.1 | -20.4 | -15.1 | -10.2 | -9.5 | -10.5 | -5.2 |
| EBITA margin | -3.9% | -8.5% | -12.4% | -9.5% | -6.8% | -6.9% | -8.0% | -4.2% |
| Amortization of intangibles | 3.1 | 3.1 | 2.8 | 2.4 | 2.7 | 1.7 | 1.4 | 0.6 |
| EBIT [+] | -10.7 | -19.2 | -23.2 | -17.5 | -12.9 | -11.2 | -11.9 | -5.8 |
| EBIT growth | -53.7% | 9.2% | 95.4% | 202.4% | 1660.2% | 223.8% | 12.5% | -73.2% |
| EBIT margin | -5.5% | -10.1% | -14.1% | -11.0% | -8.6% | -8.1% | -9.1% | -4.7% |
| Interest expense, net [+] | 1.2 | 2.2 | 2.9 | 3.3 | 3.3 | 3.5 | 0.0 | 0.0 |
| Interest expense | 7.8 | 7.3 | 3.6 | 3.6 | 4.0 | 3.5 | 0.0 | 0.0 |
| Interest income | 6.6 | 5.1 | 0.7 | 0.3 | 0.6 | | | |
| Other income (expense), net | 2.2 | 2.6 | -2.3 | 1.7 | -6.4 | -0.1 | -1.2 | 1.8 |
| Pre-tax income | -9.8 | -18.8 | -28.5 | -19.1 | -22.6 | -14.8 | -13.2 | -4.0 |
| Income taxes | 3.1 | 3.2 | -0.5 | 2.7 | -5.8 | 0.7 | -0.8 | 1.9 |
| Tax rate | | | 1.7% | | 25.6% | | 5.7% | |
| Net income | -12.9 | -21.9 | -28.0 | -21.8 | -16.8 | -15.5 | -12.4 | -5.9 |
| Net margin | -6.6% | -11.6% | -17.0% | -13.7% | -11.3% | -11.2% | -9.5% | -4.8% |
| |
| Basic EPS [+] | ($0.11) | ($0.19) | ($0.25) | ($0.20) | ($0.16) | ($0.15) | ($0.12) | ($0.06) |
| Growth | -55.6% | -3.2% | 115.2% | 253.2% | 2087.5% | 265.9% | 12.7% | -74.5% |
| Diluted EPS [+] | ($0.11) | ($0.19) | ($0.25) | ($0.20) | ($0.16) | ($0.15) | ($0.12) | ($0.06) |
| Growth | -55.6% | -3.2% | 115.2% | 253.2% | 2087.5% | 265.9% | 12.7% | -74.5% |
| |
| Shares outstanding (basic) [+] | 115.1 | 113.8 | 111.0 | 109.5 | 106.4 | 106.9 | 105.9 | 104.5 |
| Growth | 3.7% | 3.9% | 4.9% | 4.8% | 5.3% | 5.0% | 5.6% | 5.7% |
| Shares outstanding (diluted) [+] | 115.1 | 113.8 | 111.0 | 109.5 | 106.4 | 106.9 | 105.9 | 104.5 |
| Growth | 3.7% | 3.9% | 4.9% | 4.8% | 5.3% | 5.0% | 5.6% | 5.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |