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| 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-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| North America | 156.7 | 142.6 | 133.7 | 123.9 | 112.8 | 106.4 | 100.9 | 93.5 |
| Europe, Middle East and Africa | 70.1 | 71.4 | 71.1 | 69.3 | 67.0 | 61.8 | 55.9 | 51.9 |
| Asia Pacific | 26.1 | 25.5 | 24.9 | 23.9 | 22.1 | 21.4 | 20.6 | 19.3 |
| Other | 14.3 | 13.1 | 11.0 | 9.2 | 7.8 | 6.9 | 5.4 | 4.0 |
| Total revenues | 267.3 | 252.6 | 240.8 | 226.4 | 209.7 | 196.5 | 182.9 | 168.6 |
| Revenue growth [+] | 27.4% | 28.5% | 31.6% | 34.3% | 34.9% | 30.5% | 27.6% | 30.3% |
| North America | 39.0% | 34.0% | 32.5% | 32.5% | 29.1% | 22.4% | 21.7% | 21.1% |
| Europe, Middle East and Africa | 4.6% | 15.6% | 27.1% | 33.7% | 42.4% | 43.9% | 41.0% | 51.1% |
| Asia Pacific | 17.9% | 18.7% | 20.8% | 24.2% | 30.7% | 34.0% | 27.2% | 40.2% |
| Latin America | 83.4% | 90.5% | 104.1% | 132.2% | 89.0% | 45.7% | 21.6% | -2.9% |
| Cost of goods sold [+] | 55.7 | 51.8 | 48.4 | 45.5 | 42.7 | 39.2 | 37.0 | 34.5 |
| Amortization of intangibles | 3.9 | 3.9 | 3.9 | 3.9 | 3.8 | 3.8 | 3.8 | 3.8 |
| Gross profit | 211.6 | 200.8 | 192.4 | 180.8 | 167.1 | 157.3 | 146.0 | 134.0 |
| Gross margin | 79.2% | 79.5% | 79.9% | 79.9% | 79.7% | 80.1% | 79.8% | 79.5% |
| Selling, general and administrative [+] | 141.3 | 136.7 | 126.7 | 118.0 | 107.4 | 99.9 | 88.3 | 78.8 |
| Sales and marketing | 105.0 | 101.3 | 94.0 | 86.3 | 80.5 | 74.8 | 64.8 | 56.7 |
| General and administrative | 36.3 | 35.4 | 32.6 | 31.7 | 26.9 | 25.1 | 23.4 | 22.1 |
| Research and development | 48.5 | 42.8 | 40.9 | 37.9 | 34.7 | 31.7 | 28.7 | 27.5 |
| Other operating expenses | -3.9 | -3.9 | -3.9 | -3.9 | -3.8 | -3.8 | -3.8 | -3.8 |
| EBITDA [+] | 32.5 | 32.0 | 35.6 | 35.4 | 35.2 | 36.2 | 39.9 | 38.1 |
| EBITDA growth | -7.9% | -11.5% | -10.9% | -7.2% | -9.0% | 49.1% | 66.0% | -127.8% |
| EBITDA margin | 12.1% | 12.7% | 14.8% | 15.6% | 16.8% | 18.4% | 21.8% | 22.6% |
| Depreciation | 2.8 | 2.9 | 2.7 | 2.5 | 2.5 | 2.4 | 2.8 | 2.2 |
| EBITA | 29.7 | 29.2 | 32.8 | 32.9 | 32.8 | 33.8 | 37.1 | 35.9 |
| EBITA margin | 11.1% | 11.6% | 13.6% | 14.5% | 15.6% | 17.2% | 20.3% | 21.3% |
| Amortization of intangibles | 10.6 | 11.6 | 11.6 | 11.6 | 11.5 | 12.9 | 13.0 | 13.0 |
| EBIT [+] | 19.1 | 17.6 | 21.2 | 21.3 | 21.2 | 20.9 | 24.1 | 22.9 |
| EBIT growth | -10.1% | -15.5% | -12.0% | -7.1% | -11.8% | 159.8% | 210.9% | -114.9% |
| EBIT margin | 7.1% | 7.0% | 8.8% | 9.4% | 10.1% | 10.6% | 13.2% | 13.6% |
| Non-recurring items [+] | 0.0 | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Asset impairment | 0.0 | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 2.2 | 2.2 | 2.5 | 2.7 | 2.9 | 3.0 | 3.5 | 3.6 |
| Interest expense | 2.2 | 2.2 | 2.5 | 2.7 | 2.9 | 3.0 | 3.5 | 3.6 |
| Other income (expense), net | -2.3 | 1.9 | -1.4 | -1.3 | 1.3 | -2.6 | 2.5 | 0.2 |
| Pre-tax income | 14.7 | 17.3 | 17.4 | 17.3 | 19.7 | 15.2 | 23.2 | 19.4 |
| Income taxes | 12.6 | 16.4 | 2.8 | -6.3 | 6.4 | -11.7 | 4.8 | 1.9 |
| Tax rate | 85.6% | 94.6% | 16.2% | | 32.4% | | 20.5% | 10.0% |
| Net income | 2.1 | 0.9 | 14.6 | 23.6 | 13.3 | 27.0 | 18.4 | 17.5 |
| Net margin | 0.8% | 0.4% | 6.1% | 10.4% | 6.3% | 13.7% | 10.1% | 10.4% |
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| Basic EPS [+] | $0.01 | $0.00 | $0.05 | $0.08 | $0.05 | $0.10 | $0.07 | $0.06 |
| Growth | -84.3% | -96.6% | -21.8% | 33.4% | 2.0% | -50.0% | 933.1% | -103.9% |
| Diluted EPS [+] | $0.01 | $0.00 | $0.05 | $0.08 | $0.05 | $0.09 | $0.06 | $0.06 |
| Growth | -84.2% | -96.6% | -22.3% | 33.0% | 1.7% | -51.0% | 921.7% | -103.9% |
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| Shares outstanding (basic) [+] | 286.2 | 284.2 | 284.7 | 283.9 | 282.7 | 280.5 | 281.0 | 280.1 |
| Growth | 1.3% | 1.3% | 1.3% | 1.4% | 1.3% | 5.9% | 1.1% | 6.0% |
| Shares outstanding (diluted) [+] | 290.0 | 290.9 | 291.8 | 291.2 | 289.0 | 286.5 | 286.4 | 286.3 |
| Growth | 0.4% | 1.5% | 1.9% | 1.7% | 1.6% | 8.1% | 2.2% | 8.4% |
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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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