| In millions, except per share items | Sep-30-22 | Sep-05-22 | Sep-30-21 | Sep-05-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Total revenues [+] | 327.9 | 327.9 | 387.2 | 387.2 | 331.0 | 303.3 | 277.0 | 244.7 |
| Services | | 83.7 | | 75.5 | | | | 50.2 |
| Revenue growth [+] | -15.3% | -15.3% | 17.0% | | 9.1% | 9.5% | 13.2% | 15.9% |
| GERMANY | -35.1% | | 14.2% | | 28.6% | 21.5% | | |
| Cost of goods sold [+] | 100.2 | 71.5 | 108.6 | 67.8 | 116.2 | 107.8 | 90.7 | 68.5 |
| Cost of services | | 68.8 | | 64.3 | | | | 35.6 |
| Cost of licenses/maintenance agreements | | 2.7 | | 3.5 | | | | 0.8 |
| Amortization of intangibles | 3.0 | | 7.5 | | 8.3 | 8.5 | 7.8 | |
| Gross profit | 227.7 | 256.4 | 278.6 | 319.4 | 214.8 | 195.5 | 186.3 | 176.2 |
| Gross margin | 69.5% | 78.2% | 72.0% | 82.5% | 64.9% | 64.4% | 67.2% | 72.0% |
| Selling, general and administrative [+] | 73.8 | 73.8 | 95.7 | 95.7 | 82.8 | 62.2 | 50.4 | 47.4 |
| Sales and marketing | 31.1 | 31.1 | 38.7 | 38.7 | 33.4 | 36.3 | 30.6 | 29.9 |
| General and administrative | 42.7 | 42.7 | 57.0 | 57.0 | 49.4 | 25.9 | 19.9 | 17.5 |
| Research and development | 107.1 | 107.1 | 112.1 | 112.1 | 88.9 | 93.1 | 81.0 | 56.8 |
| Other operating expenses | -3.0 | 236.4 | -7.5 | 25.7 | -8.3 | -8.5 | -7.8 | -6.9 |
| EBITDA [+] | 62.3 | -151.4 | 95.3 | 95.3 | 68.9 | 65.0 | 79.6 | 86.0 |
| EBITDA growth | -34.7% | -258.8% | 38.3% | | 6.0% | -18.2% | -7.4% | 35.9% |
| EBITDA margin | 19.0% | -46.2% | 24.6% | 24.6% | 20.8% | 21.4% | 28.7% | 35.1% |
| Depreciation | 12.4 | 9.4 | 17.0 | 9.5 | 17.5 | 16.3 | 16.9 | 7.0 |
| EBITA | 49.9 | -160.9 | 78.4 | 85.9 | 51.4 | 48.7 | 62.6 | 78.9 |
| EBITA margin | 15.2% | -49.1% | 20.2% | 22.2% | 15.5% | 16.1% | 22.6% | 32.3% |
| Amortization of intangibles | 11.5 | 14.5 | 12.7 | 20.2 | 12.5 | 12.5 | 8.8 | 12.7 |
| EBIT [+] | 38.3 | -175.4 | 65.7 | 65.7 | 38.9 | 36.2 | 53.8 | 66.3 |
| EBIT growth | -41.6% | -367.0% | 68.9% | | 7.4% | -32.7% | -18.8% | 33.3% |
| EBIT margin | 11.7% | -53.5% | 17.0% | 17.0% | 11.8% | 11.9% | 19.4% | 27.1% |
| Non-recurring items [+] | 222.7 | 9.0 | 5.1 | 5.1 | 16.5 | 25.3 | 16.9 | 2.6 |
| Asset impairment | 213.7 | | | | | | | |
| Interest expense, net [+] | 13.4 | 13.4 | 13.9 | 13.9 | 22.2 | | | |
| Interest expense | 14.4 | 14.4 | 14.0 | 14.0 | 22.7 | | | |
| Interest income | 1.0 | 1.0 | 0.1 | 0.1 | 0.6 | | | |
| Other income (expense), net | -1.0 | -1.0 | 1.6 | 1.6 | -23.3 | 0.3 | -0.1 | -0.5 |
| Pre-tax income | -198.8 | -198.8 | 48.3 | 48.3 | -23.0 | 11.2 | 36.8 | 63.2 |
| Income taxes | 112.1 | 112.1 | 2.4 | 2.4 | -4.7 | -89.1 | 30.9 | 15.9 |
| Tax rate | | | 4.9% | 4.9% | 20.5% | | 84.0% | 25.2% |
| Net income | -310.8 | -310.8 | 45.9 | 45.9 | -18.3 | 100.3 | 5.9 | 47.3 |
| Net margin | -94.8% | -94.8% | 11.9% | 11.9% | -5.5% | 33.1% | 2.1% | 19.3% |
| |
| Basic EPS [+] | ($7.93) | ($7.93) | $1.22 | $1.22 | ($0.50) | $2.76 | $0.16 | $1.30 |
| Growth | -752.5% | -752.5% | -341.8% | | -118.2% | 1604.9% | -87.6% | |
| Diluted EPS [+] | ($7.93) | ($7.93) | $1.17 | $1.17 | ($0.50) | $2.76 | $0.16 | $1.30 |
| Growth | -779.0% | -779.0% | -332.3% | | -118.2% | 1604.9% | -87.6% | |
| |
| Dividends per share [+] | | | | | $4.20 | | | |
| Growth | | | -100.0% | | | | | |
| |
| Shares outstanding (basic) [+] | 39.2 | 39.2 | 37.8 | 37.8 | 36.4 | 36.4 | 36.4 | 36.4 |
| Growth | 3.8% | 3.8% | 3.6% | | 0.1% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 39.2 | 39.2 | 39.3 | 39.3 | 36.4 | 36.4 | 36.4 | 36.4 |
| Growth | -0.3% | -0.3% | 7.9% | | 0.1% | 0.0% | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |