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| In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| China | | 69.3 | 73.1 | 74.9 | 70.0 | 59.6 | 54.4 | 41.7 |
| Other | | 301.8 | 304.7 | 301.3 | 274.9 | 231.8 | 228.1 | 257.1 |
| Total revenues | | 497.9 | 499.2 | 490.5 | 459.2 | 405.7 | 332.8 | 298.8 |
| Revenue growth [+] | | 22.7% | 50.0% | 64.1% | 75.3% | 61.4% | 25.9% | 21.5% |
| China | | 16.2% | 34.4% | 79.5% | 101.3% | 79.9% | 65.8% | 39.5% |
| Cost of goods sold | | 105.3 | 82.5 | 74.1 | 65.4 | 55.3 | 60.4 | 58.5 |
| Gross profit | | 392.6 | 416.7 | 416.4 | 393.8 | 350.4 | 272.3 | 240.4 |
| Gross margin | | 78.9% | 83.5% | 84.9% | 85.8% | 86.4% | 81.8% | 80.4% |
| Selling, general and administrative [+] | | 278.0 | 267.3 | 257.6 | 243.7 | 233.1 | 208.8 | 202.3 |
| Sales and marketing | | 208.1 | 197.5 | | 187.7 | 177.2 | 152.9 | |
| General and administrative | | | | 69.9 | | | | 56.0 |
| Research and development | | 251.2 | 233.9 | 211.8 | 189.6 | 165.1 | 139.3 | 123.4 |
| Other operating expenses | | | | | | 0.0 | 1.2 | 1.3 |
| EBITDA [+] | | -112.4 | -61.2 | -31.1 | -19.8 | -30.7 | -61.4 | -72.6 |
| EBITDA growth | | 266.3% | -0.2% | -57.1% | -74.9% | -52.9% | 60.6% | 208.8% |
| EBITDA margin | | -22.6% | -12.3% | -6.3% | -4.3% | -7.6% | -18.4% | -24.3% |
| Depreciation and amortization | | 24.2 | 22.6 | 21.1 | 19.3 | 17.2 | 15.6 | 14.0 |
| EBIT [+] | | -136.6 | -83.8 | -52.3 | -39.1 | -47.8 | -76.9 | -86.6 |
| EBIT growth | | 185.5% | 8.9% | -39.7% | -57.5% | -37.5% | 62.2% | 183.2% |
| EBIT margin | | -27.4% | -16.8% | -10.7% | -8.5% | -11.8% | -23.1% | -29.0% |
| Non-recurring items [+] | | | | | | | | 447.5 |
| In-process research & development | | | | | | | | 447.5 |
| Interest expense, net [+] | | -1.2 | 0.0 | 0.7 | 0.7 | 0.9 | 1.0 | 0.2 |
| Interest expense | | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.7 |
| Interest income | | 1.9 | 0.7 | 0.2 | 0.2 | 0.2 | 0.3 | 1.5 |
| Other income (expense), net [+] | | -2.8 | -0.5 | -0.8 | 0.4 | 1.4 | 0.7 | -0.2 |
| Other | | -2.8 | -0.5 | -0.8 | 0.4 | 1.4 | 0.7 | 1.3 |
| Pre-tax income | | -138.2 | -84.3 | -53.7 | -446.3 | -495.0 | -524.7 | -534.5 |
| Income taxes | | 4.3 | 4.8 | 4.5 | 9.0 | 9.1 | 8.4 | 8.3 |
| Net income | | -142.5 | -89.1 | -58.2 | -455.3 | -504.0 | -533.1 | -542.7 |
| Net margin | | -28.6% | -17.8% | -11.9% | -99.2% | -124.2% | -160.2% | -181.6% |
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| Basic EPS [+] | | ($1.27) | ($0.80) | ($0.53) | ($4.23) | ($4.79) | ($5.20) | ($5.45) |
| Growth | | -73.4% | -84.6% | -90.3% | 164.8% | 305.0% | 381.6% | 330.1% |
| Diluted EPS [+] | | ($1.27) | ($0.80) | ($0.53) | ($4.23) | ($4.79) | ($5.20) | ($5.45) |
| Growth | | -73.4% | -84.6% | -90.3% | 164.8% | 305.0% | 381.6% | 330.1% |
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| Shares outstanding (basic) [+] | | 111.9 | 111.0 | 110.0 | 107.7 | 105.3 | 102.5 | 99.6 |
| Growth | | 6.3% | 8.3% | 10.4% | 28.1% | 59.4% | 127.0% | 303.8% |
| Shares outstanding (diluted) [+] | | 111.9 | 111.0 | 110.0 | 107.7 | 105.3 | 102.5 | 99.6 |
| Growth | | 6.3% | 8.3% | 10.4% | 28.1% | 59.4% | 127.0% | 303.8% |
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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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