| 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 | | | 16.5 | 15.2 | 14.8 | 14.0 | 13.3 | 12.8 |
| The Americas | | | 387.1 | 366.6 | 347.7 | 331.7 | 317.5 | 305.0 |
| Other | | | 207.7 | 195.5 | 178.6 | 164.4 | 153.0 | 142.9 |
| Total revenues | | | 611.4 | 577.3 | 541.1 | 510.2 | 483.8 | 460.8 |
| Revenue growth [+] | | | 26.4% | 25.3% | 22.9% | 21.7% | 21.3% | 22.2% |
| Professional services and other revenue | | | 24.1% | 18.6% | | | | |
| The Americas | | | 21.9% | 20.2% | | | | |
| Perpetual license and maintenance revenue | | | 1.9% | 2.5% | | | | |
| Cost of goods sold | | | 128.9 | 119.3 | 106.4 | 95.9 | 88.2 | 80.9 |
| Gross profit | | | 482.5 | 458.1 | 434.7 | 414.3 | 395.6 | 379.8 |
| Gross margin | | | 78.9% | 79.3% | 80.3% | 81.2% | 81.8% | 82.4% |
| Selling, general and administrative [+] | | | 415.5 | 387.7 | 360.1 | 333.8 | 312.9 | 298.7 |
| Sales and marketing | | | 315.8 | 293.1 | 270.2 | 248.6 | 233.3 | 223.1 |
| General and administrative | | | 99.6 | 94.6 | 89.9 | 85.2 | 79.6 | 75.6 |
| Research and development | | | 131.9 | 123.9 | 116.4 | 110.1 | 104.6 | 101.7 |
| EBITDA [+] | | | -45.3 | -35.3 | -25.6 | -15.9 | -9.7 | -9.8 |
| EBITDA growth | | | 367.2% | 260.1% | -0.8% | -70.1% | -85.9% | -88.0% |
| EBITDA margin | | | -7.4% | -6.1% | -4.7% | -3.1% | -2.0% | -2.1% |
| Depreciation | | | 9.9 | 10.1 | 9.8 | 9.5 | 9.1 | 8.5 |
| EBITA | | | -55.3 | -45.3 | -35.4 | -25.3 | -18.8 | -18.3 |
| EBITA margin | | | -9.0% | -7.8% | -6.5% | -5.0% | -3.9% | -4.0% |
| Amortization of intangibles | | | 9.6 | 8.2 | 6.4 | 4.3 | 3.1 | 2.3 |
| EBIT [+] | | | -64.9 | -53.5 | -41.8 | -29.6 | -21.9 | -20.6 |
| EBIT growth | | | 196.4% | 160.2% | 14.6% | -53.2% | -72.0% | -77.1% |
| EBIT margin | | | -10.6% | -9.3% | -7.7% | -5.8% | -4.5% | -4.5% |
| Interest expense, net [+] | | | 13.0 | 10.2 | 6.9 | 3.5 | 0.0 | -0.5 |
| Interest expense | | | 14.6 | 11.1 | 7.5 | 4.0 | 0.6 | 0.5 |
| Interest income | | | 1.5 | 0.9 | 0.6 | | | |
| Other income (expense), net | | | -7.1 | -6.0 | -5.9 | 1.6 | 3.0 | 5.4 |
| Pre-tax income | | | -85.0 | -69.7 | -54.6 | -31.5 | -18.9 | -14.6 |
| Income taxes | | | -2.8 | -3.1 | -4.0 | 3.0 | 4.1 | 6.4 |
| Tax rate | | | 3.3% | | 7.2% | | -21.8% | |
| Net income | | | -82.1 | -66.6 | -50.6 | -34.5 | -23.1 | -21.1 |
| Net margin | | | -13.4% | -11.5% | -9.4% | -6.8% | -4.8% | -4.6% |
| |
| Basic EPS [+] | | | ($0.76) | ($0.62) | ($0.48) | ($0.33) | ($0.22) | ($0.21) |
| Growth | | | 239.2% | 200.2% | 29.5% | -47.9% | -71.2% | -76.8% |
| Diluted EPS [+] | | | ($0.76) | ($0.62) | ($0.48) | ($0.33) | ($0.22) | ($0.21) |
| Growth | | | 239.2% | 200.2% | 29.5% | -47.9% | -71.2% | -76.8% |
| |
| Shares outstanding (basic) [+] | | | 108.5 | 107.2 | 105.9 | 104.6 | 103.3 | 101.9 |
| Growth | | | 5.0% | 5.2% | 5.4% | 5.4% | 5.5% | 5.2% |
| Shares outstanding (diluted) [+] | | | 108.5 | 107.2 | 105.9 | 104.6 | 103.3 | 101.9 |
| Growth | | | 5.0% | 5.2% | 5.4% | 5.4% | 5.5% | 5.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |