| In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q/A |
| Revenues: |
| Gross Revenue Contra Account | | | | | | 45.5 | 22.4 | |
| Subscription and other revenues | 36.9 | 36.0 | 38.3 | 32.8 | 30.4 | 29.0 | 30.9 | 26.2 |
| Point-in-time Revenue | 9.6 | 8.8 | 15.4 | 11.7 | 9.9 | 9.1 | 10.9 | 9.9 |
| Other | 590.5 | 502.2 | 493.6 | 462.2 | 361.6 | 315.8 | 313.6 | 314.9 |
| Total revenues | 637.0 | 547.0 | 547.3 | 506.7 | 401.9 | 399.4 | 377.8 | 351.0 |
| Revenue growth [+] | 25.7% | 36.1% | 44.9% | 44.4% | 67.9% | 89.4% | 75.9% | 147.5% |
| Subscription and other revenues | 12.5% | 18.4% | 23.9% | 25.2% | 29.9% | 37.4% | 71.7% | 27.2% |
| Point-in-time Revenue | -17.9% | -11.1% | 41.3% | 18.2% | 8.8% | 13.8% | 142.2% | 39.4% |
| Payments-based Revenue | 26.6% | 37.6% | 46.7% | 45.9% | 72.1% | 95.2% | 76.3% | 168.0% |
| Cost of goods sold | 475.7 | 408.6 | 374.7 | 400.6 | 317.3 | 315.3 | 313.4 | 272.9 |
| Gross profit | 161.3 | 138.4 | 172.6 | 106.1 | 84.6 | 84.1 | 64.4 | 78.1 |
| Gross margin | 25.3% | 25.3% | 31.5% | 20.9% | 21.1% | 21.1% | 17.0% | 22.3% |
| Selling, general and administrative [+] | 91.5 | 94.3 | 90.1 | 66.5 | 79.0 | 72.8 | 54.9 | 57.7 |
| Sales and marketing | 4.0 | 2.5 | 5.6 | 2.9 | 2.7 | 2.8 | 3.5 | 2.5 |
| General and administrative [+] | 87.5 | 91.8 | 84.5 | 63.6 | 76.3 | 70.0 | 51.4 | 55.2 |
| General and administrative expenses | 82.1 | 85.7 | 74.1 | 58.4 | 66.2 | 66.2 | 48.1 | 51.7 |
| Professional fees | -5.4 | -6.1 | -10.4 | -5.2 | -10.1 | -29.8 | -3.3 | -3.5 |
| Other selling, general and administrative | | | | | | | | |
| EBITDA [+] | 83.9 | 56.4 | 96.2 | 52.8 | 17.4 | 22.6 | 20.3 | 30.6 |
| EBITDA growth | 58.9% | 224.1% | 373.9% | 72.5% | -196.1% | 18.9% | -0.5% | -178.9% |
| EBITDA margin | 13.2% | 10.3% | 17.6% | 10.4% | 4.3% | 5.7% | 5.4% | 8.7% |
| Depreciation | 50.0 | 47.6 | 42.6 | 29.9 | 29.1 | 13.7 | 25.8 | 11.6 |
| EBITA | 33.9 | 8.8 | 53.6 | 22.9 | -11.7 | 8.9 | -5.5 | 19.0 |
| EBITA margin | 5.3% | 1.6% | 9.8% | 4.5% | -2.9% | 2.2% | -1.5% | 5.4% |
| Amortization of intangibles | | | 0.0 | | | 13.9 | 0.0 | 14.1 |
| EBIT [+] | 33.9 | 8.8 | 53.6 | 22.9 | -11.7 | -5.0 | -5.5 | 4.9 |
| EBIT growth | 48.0% | -175.2% | -1074.5% | 367.3% | -73.0% | -9.1% | 44.7% | -108.6% |
| EBIT margin | 5.3% | 1.6% | 9.8% | 4.5% | -2.9% | -1.3% | -1.5% | 1.4% |
| Non-recurring items | | | 0.1 | | | | 0.1 | |
| Interest expense, net [+] | -8.8 | -7.6 | 4.8 | -1.4 | | 7.8 | 7.4 | 6.3 |
| Interest expense | 2.0 | 2.1 | 8.3 | 2.0 | 1.9 | 7.8 | 7.4 | 6.3 |
| Interest income | 8.8 | 7.6 | 3.5 | 1.4 | | | | |
| Other income (expense), net [+] | -7.2 | 2.5 | -1.1 | -6.3 | -5.8 | 0.1 | 0.2 | |
| Change in value of contingent liability | -5.6 | -7.0 | 36.9 | 0.3 | | | | |
| Other | -0.4 | 0.1 | | 0.1 | 0.2 | 0.1 | 0.2 | |
| Pre-tax income | 33.5 | 16.8 | 47.6 | 16.0 | -19.4 | -12.7 | -12.8 | -1.4 |
| Income taxes | -3.3 | -3.6 | 1.2 | 1.0 | -6.2 | 1.0 | 1.0 | -5.9 |
| Tax rate | | | 2.5% | 6.3% | 32.0% | | | 421.4% |
| Minority interest | 11.7 | 5.6 | 3.3 | 4.7 | -5.7 | -4.3 | -4.6 | 1.3 |
| Net income | 25.1 | 14.8 | 43.1 | 10.3 | -7.5 | -9.4 | -9.2 | 3.2 |
| Net margin | 3.9% | 2.7% | 7.9% | 2.0% | -1.9% | -2.4% | -2.4% | 0.9% |
| |
| Basic EPS [+] | $0.43 | $0.26 | $0.78 | $0.18 | ($0.13) | ($0.17) | ($0.16) | $0.06 |
| Growth | 130.6% | -294.6% | -574.1% | 214.1% | -78.8% | -37.8% | 40.9% | -330.0% |
| Diluted EPS [+] | $0.42 | $0.18 | $0.53 | $0.12 | ($0.13) | ($0.17) | ($0.16) | $0.04 |
| Growth | 233.8% | -232.4% | -421.0% | 232.1% | -78.8% | -37.8% | 40.9% | -247.1% |
| |
| Growth | | | | | | | | -100.0% |
| |
| Shares outstanding (basic) [+] | 59.0 | 57.5 | 55.2 | 55.8 | 56.7 | 54.9 | 55.8 | 54.4 |
| Growth | 5.7% | 1.4% | -1.2% | 2.5% | 7.6% | 22.0% | 30.6% | 39.1% |
| Shares outstanding (diluted) [+] | 60.2 | 84.5 | 81.4 | 82.5 | 56.7 | 54.9 | 55.8 | 85.1 |
| Growth | -27.0% | 49.0% | 45.9% | -3.1% | 7.6% | 22.0% | 30.6% | 117.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |