Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-05-23 | Mar-31-23 | Mar-05-23 | Dec-31-22 | Dec-05-22 | Sep-05-22 | Jun-30-22 |
| | 10-Q | 8-K | 10-Q | 8-K | 10-K | 8-K | 8-K | 10-Q |
| Total revenues | 187.0 | 187.0 | 175.2 | 175.2 | 122.2 | 122.2 | 114.0 | 118.1 |
| Revenue growth | 58.4% | 58.4% | 64.6% | 64.6% | -2.3% | -2.3% | 1.4% | -2.7% |
| Cost of goods sold | 67.5 | 67.5 | 64.9 | 64.9 | 33.1 | 33.1 | 30.6 | 31.6 |
| Gross profit | 119.6 | 119.6 | 110.3 | 110.3 | 89.2 | 89.2 | 83.4 | 86.5 |
| Gross margin | 63.9% | 63.9% | 63.0% | 63.0% | 73.0% | 73.0% | 73.2% | 73.2% |
| Selling, general and administrative [+] | 133.4 | 133.4 | 142.6 | 142.6 | -31.1 | 84.8 | 74.8 | 75.7 |
| Sales and marketing | 99.2 | 99.2 | 93.8 | 93.8 | 59.3 | 59.3 | 55.5 | 59.9 |
| General and administrative | 34.2 | 34.2 | 48.8 | 48.8 | -54.5 | 25.5 | 19.3 | 15.8 |
| Other selling, general and administrative | | | | | -35.9 | | | |
| Research and development | 19.4 | 19.4 | 23.3 | 23.3 | | 13.2 | 11.9 | 12.8 |
| Other operating expenses | 3.1 | 3.3 | 4.1 | 4.1 | 133.7 | 2.3 | 2.5 | -8.9 |
| EBITDA [+] | -23.0 | | -47.0 | | 15.6 | | | 13.3 |
| EBITDA growth | -272.7% | -651.6% | -1142.4% | 1840.0% | -358.4% | 18.1% | 1748.9% | 12.8% |
| EBITDA margin | -12.3% | -19.6% | -26.9% | -34.1% | 12.7% | -9.0% | -5.1% | 11.3% |
| Depreciation and amortization | 13.3 | | 12.7 | | 29.0 | | | 6.5 |
| EBIT [+] | -36.4 | -36.6 | -59.7 | -59.7 | -13.5 | -11.0 | -5.8 | 6.8 |
| EBIT growth | -632.5% | -651.6% | 1888.5% | 1840.0% | -0.1% | 18.1% | 1748.9% | 60.1% |
| EBIT margin | -19.4% | -19.6% | -34.1% | -34.1% | -11.0% | -9.0% | -5.1% | 5.8% |
| Non-recurring items | 0.3 | | | | | | | 0.2 |
| Interest expense | 1.3 | | 1.3 | 1.3 | 1.1 | 0.2 | 0.3 | 0.4 |
| Interest expense | 1.3 | | 1.3 | 1.3 | 1.1 | 0.2 | 0.3 | 0.4 |
| Other income (expense), net [+] | 0.0 | -1.3 | 0.7 | 0.7 | 7.5 | 4.3 | -3.3 | -3.2 |
| Other | 0.0 | | 0.4 | | -2.0 | | | -3.2 |
| Pre-tax income | -37.9 | -37.9 | -60.3 | -60.3 | -7.0 | -7.0 | -9.4 | 3.0 |
| Income taxes | 1.5 | 0.0 | 0.6 | 0.6 | 0.1 | 0.1 | 1.3 | 0.6 |
| Tax rate | | 0.0% | | | | | | 18.2% |
| Net income | -39.4 | -39.4 | -60.9 | -60.9 | -7.1 | -7.1 | -10.7 | 2.5 |
| Net margin | -21.1% | -21.1% | -34.8% | -34.8% | -5.8% | -5.8% | -9.4% | 2.1% |
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| Basic EPS [+] | ($1.07) | $36.80 | ($1.71) | ($1.71) | ($0.35) | ($0.35) | ($0.53) | $0.12 |
| Growth | -963.1% | 83.1% | 660.8% | 661.6% | -78.9% | -78.8% | 386.2% | 0.9% |
| Diluted EPS [+] | ($1.07) | ($36.80) | ($1.71) | ($1.71) | ($0.35) | ($0.35) | ($0.53) | $0.12 |
| Growth | -966.6% | -284.0% | 660.8% | 661.6% | -78.9% | -78.8% | 386.2% | 101856.3% |
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| Shares outstanding (basic) [+] | 36.8 | -1.1 | 35.7 | 35.7 | 20.1 | 20.2 | 20.1 | 20.0 |
| Growth | 83.5% | -965.2% | 79.6% | 79.4% | 1.8% | 1.5% | 1.5% | 1.9% |
| Shares outstanding (diluted) [+] | 36.8 | 1.1 | 35.7 | 35.7 | 20.1 | 20.2 | 20.1 | 20.1 |
| Growth | 82.8% | 760.9% | 79.6% | 79.4% | 1.8% | 1.5% | 1.5% | -99.9% |
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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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