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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 185.0 | 187.1 | 179.4 | 176.0 | 176.9 | 186.7 | 181.3 | 176.8 |
| Revenue growth | 5.1% | 0.2% | -1.0% | -0.4% | 1.7% | 0.6% | -1.9% | -28.1% |
| Cost of goods sold | 34.1 | 34.6 | 33.2 | 32.2 | 48.3 | 70.9 | 71.6 | 69.7 |
| Gross profit | 151.0 | 152.5 | 146.2 | 143.8 | 128.6 | 115.8 | 109.7 | 107.1 |
| Gross margin | 81.6% | 81.5% | 81.5% | 81.7% | 72.7% | 62.0% | 60.5% | 60.6% |
| Selling, general and administrative [+] | 94.3 | 100.2 | 107.4 | 105.9 | 93.7 | 102.8 | 87.2 | 88.8 |
| Sales and marketing | 59.8 | 67.3 | 64.8 | 64.6 | 61.0 | 62.0 | 58.6 | 58.1 |
| General and administrative | 34.4 | 33.0 | 42.6 | 41.3 | 32.7 | 40.8 | 28.6 | 30.7 |
| Research and development | 24.1 | 24.2 | 22.6 | 22.1 | 23.4 | 23.3 | 26.3 | 25.8 |
| Adjusted EBITDA | | 65.4 | 54.2 | 53.4 | 60.6 | 61.7 | 69.5 | 63.8 |
| Adjusted EBITDA margin | | 34.9% | 30.2% | 30.3% | 34.3% | 33.0% | 38.3% | 36.1% |
| Stock-based compensation | | 16.5 | 17.9 | 17.4 | 15.3 | 15.3 | 16.0 | 13.7 |
| EBITDA [+] | | 48.9 | 36.3 | 35.9 | 45.4 | 46.4 | 53.5 | 50.1 |
| EBITDA growth | -9.2% | 5.4% | -32.2% | -28.3% | -3.9% | -22.1% | -40.9% | -51.5% |
| EBITDA margin | 17.6% | 26.1% | 20.2% | 20.4% | 25.7% | 24.9% | 29.5% | 28.3% |
| Depreciation and amortization | | 20.9 | 20.0 | 20.1 | 33.9 | 56.8 | 57.4 | 57.7 |
| EBIT [+] | 32.6 | 28.0 | 16.2 | 15.8 | 11.4 | -10.4 | -3.8 | -7.5 |
| EBIT growth | 106.4% | -370.6% | -524.6% | -309.6% | -202.7% | -637.7% | -118.2% | -121.5% |
| EBIT margin | 17.6% | 15.0% | 9.0% | 9.0% | 6.5% | -5.5% | -2.1% | -4.3% |
| Non-recurring items [+] | | | 278.7 | 612.4 | | | | |
| Asset impairment | | | 278.7 | 612.4 | | | | |
| Interest expense | 29.4 | 25.7 | 23.2 | 18.4 | 16.1 | 16.3 | 15.9 | 16.2 |
| Interest expense | 29.4 | 25.7 | 23.2 | 18.4 | 16.1 | 16.3 | 15.9 | 16.2 |
| Other income (expense), net | 0.0 | -3.2 | -2.4 | 0.7 | -0.2 | -1.4 | 1.5 | -0.3 |
| Pre-tax income | 3.2 | -0.9 | -288.1 | -614.3 | -4.8 | -28.0 | -18.2 | -24.0 |
| Income taxes | 3.0 | 9.5 | 4.1 | 7.9 | -0.2 | -6.1 | -19.3 | -2.1 |
| Tax rate | 91.9% | | | | 3.2% | 21.9% | 105.9% | 8.8% |
| Net income | 0.3 | -10.4 | -292.2 | -622.1 | -4.7 | -23.6 | -9.0 | -11.6 |
| Net margin | 0.1% | -5.6% | -162.9% | -353.4% | -2.6% | -12.7% | -5.0% | -6.6% |
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| Basic EPS [+] | $0.00 | ($0.06) | ($1.81) | ($3.87) | ($0.03) | ($0.14) | $0.01 | ($0.14) |
| Growth | -100.0% | -53.3% | -26668.8% | 2693.0% | -79.0% | -117.0% | -56.6% | -268.4% |
| Diluted EPS [+] | $0.00 | ($0.06) | ($1.81) | ($3.87) | ($0.03) | ($0.14) | $0.01 | ($0.14) |
| Growth | -100.0% | -53.3% | -27025.8% | 2693.0% | -79.0% | -117.2% | -56.3% | -270.9% |
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| Dividends per share [+] | | | | | | | $1.50 | |
| Growth | | | -100.0% | | | | | |
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| Shares outstanding (basic) [+] | 164.2 | 160.8 | 161.1 | 160.7 | 159.8 | 158.0 | 158.2 | 157.9 |
| Growth | 2.2% | 1.8% | 1.8% | 1.8% | 1.7% | 1.8% | 1.8% | 1.8% |
| Shares outstanding (diluted) [+] | 165.4 | 160.8 | 161.1 | 160.7 | 159.8 | 158.0 | 160.3 | 157.9 |
| Growth | 2.9% | 1.8% | 0.5% | 1.8% | 1.7% | 0.2% | 1.2% | 0.3% |
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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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