| 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 | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Other countries | 6.6 | | 8.5 | 12.4 | 18.1 | 24.3 | 22.5 | 18.1 |
| United States | 33.6 | | 34.2 | 47.8 | 53.6 | 69.2 | 82.4 | 84.0 |
| Total revenues | 40.2 | 44.4 | 42.7 | 60.3 | 71.8 | 93.4 | 104.9 | 102.1 |
| Revenue growth [+] | -44.0% | -52.5% | -59.3% | -41.0% | -19.8% | 11.7% | 54.9% | 70.2% |
| Other countries | -63.6% | | -62.3% | -31.1% | 31.8% | 114.8% | | |
| United States | -37.4% | | -58.5% | -43.1% | -29.2% | -4.4% | | |
| Cost of goods sold | 3.7 | 13.5 | 4.9 | 7.6 | 9.0 | 9.3 | 9.0 | 7.6 |
| Gross profit | 36.5 | 30.9 | 37.8 | 52.7 | 62.8 | 84.2 | 96.0 | 94.4 |
| Gross margin | 90.9% | 69.7% | 88.6% | 87.5% | 87.5% | 90.1% | 91.5% | 92.5% |
| Selling, general and administrative [+] | 63.2 | 63.0 | 58.0 | 72.1 | 100.6 | 210.1 | 191.0 | 162.9 |
| Sales and marketing | 33.1 | 34.9 | 34.7 | 51.8 | 73.7 | 117.3 | 156.3 | 114.5 |
| General and administrative | 30.1 | 28.1 | 23.2 | 20.3 | 26.9 | 92.8 | 34.7 | 48.4 |
| Research and development | 9.0 | | 6.7 | 8.4 | 18.3 | 18.7 | 15.6 | 13.2 |
| EBITDA [+] | -34.9 | -31.4 | -25.0 | -23.1 | -50.3 | -139.1 | -105.1 | -76.7 |
| EBITDA growth | -30.6% | -77.4% | -76.2% | -69.8% | 1.7% | 173.1% | 399.9% | 179.0% |
| EBITDA margin | -86.9% | -70.8% | -58.5% | -38.4% | -70.1% | -148.8% | -100.2% | -75.1% |
| Depreciation | 0.7 | 0.6 | 0.7 | 1.5 | 1.8 | 1.5 | 1.5 | 1.4 |
| EBITA | -35.6 | -32.1 | -25.7 | -24.6 | -52.1 | -140.5 | -106.6 | -78.1 |
| EBITA margin | -88.7% | -72.3% | -60.1% | -40.8% | -72.6% | -150.4% | -101.6% | -76.5% |
| Amortization of intangibles | | | 1.2 | 3.1 | 4.0 | 4.1 | 4.1 | 3.6 |
| EBIT [+] | -35.6 | -32.1 | -26.9 | -27.7 | -56.1 | -144.6 | -110.7 | -81.6 |
| EBIT growth | -36.5% | -77.8% | -75.7% | -66.1% | 12.2% | 181.0% | 413.8% | 185.8% |
| EBIT margin | -88.7% | -72.3% | -63.0% | -46.0% | -78.2% | -154.8% | -105.5% | -80.0% |
| Non-recurring items [+] | | | 120.5 | 47.6 | | | | |
| Asset impairment | | | 120.5 | 47.6 | | | | |
| Interest expense | 1.7 | 3.5 | 4.4 | 3.8 | 7.6 | 8.2 | 1.1 | 0.1 |
| Interest expense | 1.7 | 3.5 | 4.4 | 3.8 | 7.6 | 8.2 | 1.1 | 0.1 |
| Other income (expense), net [+] | 15.4 | 0.0 | 0.3 | 0.4 | 0.9 | 4.4 | 6.0 | 113.6 |
| Gain (loss) on debt retirement | 15.2 | | | | | | | |
| Change in fair value of warrants | 0.2 | | 0.6 | -0.1 | 1.0 | 4.5 | 6.0 | 113.6 |
| Other | 0.0 | | -0.3 | 0.5 | -0.1 | 0.0 | -0.1 | 0.0 |
| Pre-tax income | -22.0 | -35.5 | -151.5 | -78.7 | -62.8 | -148.3 | -105.8 | 31.8 |
| Income taxes | 0.0 | 0.1 | 0.1 | -0.1 | -0.2 | -0.2 | -0.3 | -18.9 |
| Tax rate | | | | 0.2% | 0.2% | 0.1% | 0.3% | |
| Net income | -22.0 | -35.6 | -151.6 | -78.5 | -62.6 | -148.1 | -105.5 | 50.8 |
| Net margin | -54.7% | -80.2% | -355.2% | -130.4% | -87.3% | -158.5% | -100.6% | 49.8% |
| |
| Basic EPS [+] | ($1.05) | | ($0.37) | ($0.19) | ($3.07) | ($0.37) | ($0.27) | $0.13 |
| Growth | -65.9% | | 34.8% | -247.7% | 1387.6% | 145.5% | 83.9% | -189.6% |
| Diluted EPS [+] | ($1.05) | | ($0.37) | ($0.19) | ($3.07) | ($0.37) | ($0.27) | $0.13 |
| Growth | -65.9% | | 36.2% | -248.0% | 1387.6% | 147.6% | 82.1% | -189.4% |
| |
| Shares outstanding (basic) [+] | 21.0 | | 410.0 | 413.8 | 20.4 | 401.7 | 384.6 | 395.1 |
| Growth | 2.9% | | 6.6% | 4.8% | -94.7% | 12.6% | 30.6% | 32.3% |
| Shares outstanding (diluted) [+] | 21.0 | | 410.0 | 413.8 | 20.4 | 401.7 | 388.5 | 396.0 |
| Growth | 2.9% | | 5.5% | 4.5% | -94.7% | 11.6% | 31.9% | 32.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |