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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 8-K | 10-Q |
| Total revenues | 190.1 | 164.8 | 146.1 | 132.6 | 107.2 | 84.5 | 67.2 | 42.5 |
| Revenue growth | 77.4% | 94.9% | 117.6% | 211.7% | 251.0% | 301.9% | 471.2% | 150.5% |
| Cost of goods sold | 176.2 | 156.1 | 141.7 | 129.2 | 103.7 | 93.3 | 82.5 | 61.8 |
| Gross profit | 13.9 | 8.7 | 4.4 | 3.4 | 3.5 | -8.8 | -15.4 | -19.3 |
| Gross margin | 7.3% | 5.3% | 3.0% | 2.6% | 3.2% | -10.4% | -22.9% | -45.4% |
| Selling, general and administrative [+] | 30.2 | 29.1 | 28.3 | 19.1 | 18.4 | 17.4 | 16.2 | 2.7 |
| Sales and marketing | 9.7 | 8.6 | 7.7 | 6.7 | 6.0 | 5.0 | 3.8 | 2.4 |
| General and administrative | | | 20.6 | | | | 12.4 | |
| Research and development | | | 1.6 | | | | 0.7 | |
| Other operating expenses | 29.8 | 7.8 | | 6.1 | 11.0 | 32.9 | | 0.2 |
| EBITDA [+] | -40.8 | -23.6 | -25.9 | -18.0 | -23.4 | -57.6 | -52.0 | -21.8 |
| EBITDA growth | 74.1% | -59.0% | -50.1% | -17.1% | 133.1% | -494.1% | -379.9% | 235.0% |
| EBITDA margin | -21.5% | -14.3% | -17.7% | -13.6% | -21.9% | -68.2% | -77.4% | -51.2% |
| Depreciation | 5.6 | 5.0 | 4.5 | 3.2 | 3.1 | 2.0 | 1.0 | 0.3 |
| EBITA | -46.4 | -28.6 | -30.4 | -21.3 | -26.5 | -59.7 | -53.0 | -22.0 |
| EBITA margin | -24.4% | -17.4% | -20.8% | -16.0% | -24.8% | -70.6% | -78.8% | -51.8% |
| Amortization of intangibles | | | | 1.2 | | | | 0.2 |
| EBIT [+] | -47.7 | -29.8 | -31.6 | -22.5 | -26.6 | -59.8 | -53.1 | -22.2 |
| EBIT growth | 79.0% | -50.1% | -40.5% | 1.3% | 155.1% | -528.2% | -394.6% | 210.5% |
| EBIT margin | -25.1% | -18.1% | -21.7% | -17.0% | -24.8% | -70.8% | -79.1% | -52.2% |
| Non-recurring items | | -0.6 | | | | | | |
| Interest income | | | 1.5 | | | | 0.3 | |
| Interest income | | | 1.5 | | | | 0.3 | |
| Other income (expense), net [+] | -2.9 | 0.3 | 2.1 | 11.1 | 11.6 | 12.1 | 12.2 | -19.4 |
| Change in fair value of warrants | 1.5 | -20.3 | | -22.2 | -18.4 | 15.8 | | -2.3 |
| Pre-tax income | -48.4 | -27.4 | -28.0 | -11.1 | -14.8 | -47.5 | -40.7 | -62.2 |
| Income taxes | -1.3 | -1.0 | -0.8 | -0.1 | -3.8 | -3.8 | -3.8 | -3.6 |
| Tax rate | 2.8% | 3.5% | 2.8% | | 25.4% | 7.9% | | 5.7% |
| Net income | -47.1 | -26.4 | -27.3 | -11.1 | -11.0 | -43.7 | -36.9 | -58.7 |
| Net margin | -24.8% | -16.0% | -18.7% | -8.4% | -10.3% | -51.7% | -55.0% | -137.9% |
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| Basic EPS [+] | ($0.87) | ($0.49) | ($0.51) | ($0.21) | ($0.21) | ($0.91) | ($1.01) | ($1.50) |
| Growth | 316.1% | -46.0% | -49.2% | -86.2% | -88.3% | -27.7% | -0.8% | 1987.1% |
| Diluted EPS [+] | ($0.87) | ($0.48) | ($0.49) | ($0.20) | ($0.20) | ($0.91) | ($1.01) | ($1.50) |
| Growth | 330.8% | -47.9% | -50.9% | -86.6% | -88.7% | -27.7% | -0.8% | 1987.1% |
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| Shares outstanding (basic) [+] | 54.2 | 53.6 | | 53.3 | 52.7 | 47.8 | | 39.1 |
| Growth | 2.7% | 12.1% | | 36.4% | 87.3% | 122.0% | | 166.8% |
| Shares outstanding (diluted) [+] | 54.2 | 55.5 | | 55.2 | 54.6 | 47.8 | | 39.1 |
| Growth | -0.8% | 16.0% | | 41.2% | 93.9% | 122.0% | | 166.8% |
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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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