| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 308.3 | 315.2 | 299.4 | 287.3 | 271.0 | 251.1 | 243.6 | 248.6 |
| Revenue growth | 13.8% | 25.5% | 22.9% | 15.6% | 8.2% | -1.1% | 0.3% | 6.2% |
| Cost of goods sold [+] | 110.1 | 102.7 | 94.9 | 86.2 | 79.0 | 73.3 | 68.2 | 65.6 |
| Amortization of intangibles | 32.3 | 29.7 | 26.9 | 24.2 | 22.6 | 21.5 | 20.3 | 19.1 |
| Gross profit | 198.2 | 212.5 | 204.6 | 201.1 | 192.0 | 177.8 | 175.4 | 182.9 |
| Gross margin | 64.3% | 67.4% | 68.3% | 70.0% | 70.8% | 70.8% | 72.0% | 73.6% |
| Selling, general and administrative [+] | 204.2 | 196.2 | 189.0 | 174.1 | 158.2 | 142.4 | 136.1 | 133.6 |
| Sales and marketing | 130.5 | 122.9 | 117.5 | 109.8 | 100.6 | 92.3 | 88.9 | 87.8 |
| General and administrative | 73.7 | 73.4 | 71.6 | 64.2 | 57.6 | 50.1 | 47.2 | 45.8 |
| Research and development | 80.7 | 77.3 | 78.5 | 72.0 | 65.7 | 58.4 | 48.9 | 48.3 |
| EBITDA [+] | -54.4 | -31.4 | -36.0 | -20.6 | -9.3 | -1.5 | 10.6 | 20.1 |
| EBITDA growth | 486.4% | 1957.3% | -439.8% | -202.7% | -133.2% | -104.0% | -73.7% | -55.5% |
| EBITDA margin | -17.6% | -10.0% | -12.0% | -7.2% | -3.4% | -0.6% | 4.4% | 8.1% |
| Depreciation | 3.8 | 3.7 | 3.7 | 3.7 | 3.6 | 3.6 | 3.7 | 3.7 |
| EBITA | -58.2 | -35.1 | -39.7 | -24.3 | -12.9 | -5.1 | 6.9 | 16.4 |
| EBITA margin | -18.9% | -11.1% | -13.3% | -8.5% | -4.8% | -2.0% | 2.8% | 6.6% |
| Amortization of intangibles | 46.1 | 43.4 | 40.7 | 37.9 | 36.2 | 35.0 | 33.6 | 32.4 |
| EBIT [+] | -104.3 | -78.5 | -80.4 | -62.2 | -49.1 | -40.1 | -26.7 | -16.0 |
| EBIT growth | 112.4% | 95.7% | 201.6% | 289.0% | 605.4% | -954.6% | -462.4% | -222.1% |
| EBIT margin | -33.8% | -24.9% | -26.9% | -21.7% | -18.1% | -16.0% | -10.9% | -6.4% |
| Non-recurring items [+] | | | -1.4 | | | | | |
| Loss (gain) on sale of assets | | | -1.4 | | | | | |
| Interest expense | 9.8 | 6.3 | 3.0 | 1.8 | 1.9 | 2.3 | 2.4 | 2.7 |
| Interest expense | 9.8 | 6.3 | 3.0 | 1.8 | 1.9 | 2.3 | 2.4 | 2.7 |
| Other income (expense), net [+] | -4.5 | -1.2 | -1.3 | 1.0 | 3.1 | 3.3 | 2.9 | 0.5 |
| Gain (loss) on debt retirement | | | -0.2 | | | | | |
| Other | -4.4 | -1.1 | -1.1 | 1.0 | 3.1 | 3.3 | 2.9 | 1.8 |
| Pre-tax income | -117.2 | -84.6 | -83.3 | -63.0 | -47.9 | -39.1 | -26.1 | -18.2 |
| Income taxes | -11.6 | -15.9 | -18.9 | -21.3 | -16.7 | -15.6 | -14.3 | -11.9 |
| Tax rate | | 18.8% | 22.7% | 33.7% | 34.8% | 39.8% | 54.5% | 65.5% |
| Net income | -105.6 | -68.7 | -64.4 | -41.8 | -31.2 | -23.5 | -11.9 | -6.3 |
| Net margin | -34.2% | -21.8% | -21.5% | -14.5% | -11.5% | -9.4% | -4.9% | -2.5% |
| |
| Basic EPS [+] | ($1.27) | ($0.83) | ($0.79) | ($0.51) | ($0.39) | ($0.29) | ($0.15) | ($0.08) |
| Growth | 228.8% | 185.2% | 430.3% | 531.8% | 377.9% | 2126.7% | 553.1% | -8.4% |
| Diluted EPS [+] | ($1.27) | ($0.83) | ($0.79) | ($0.51) | ($0.39) | ($0.29) | ($0.15) | ($0.08) |
| Growth | 228.8% | 185.2% | 430.3% | 531.8% | 377.9% | 2138.1% | 556.6% | -7.9% |
| |
| Shares outstanding (basic) [+] | 83.4 | 82.6 | 82.0 | 81.5 | 81.1 | 80.7 | 80.3 | 77.4 |
| Growth | 2.8% | 2.4% | 2.1% | 5.3% | 10.0% | 15.3% | 21.1% | 18.5% |
| Shares outstanding (diluted) [+] | 83.4 | 82.6 | 82.0 | 81.5 | 81.1 | 80.7 | 80.3 | 77.4 |
| Growth | 2.8% | 2.4% | 2.1% | 5.3% | 10.0% | 14.7% | 20.4% | 17.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |