| 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 | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| UNITED STATES | 63.6 | 53.0 | | | 75.4 | 44.6 | | |
| Americas | | | 64.9 | 58.4 | | | 50.4 | 45.0 |
| Other | 53.8 | 33.3 | 33.2 | 30.4 | 28.2 | 30.8 | 27.4 | 23.1 |
| Total revenues | 117.5 | 86.3 | 98.1 | 88.8 | 103.5 | 75.4 | 77.9 | 68.1 |
| Revenue growth [+] | 13.5% | 14.4% | 26.0% | 30.3% | 55.7% | 58.6% | 105.6% | 97.2% |
| UNITED STATES | -15.5% | 18.8% | | | | | | |
| Americas | | | 28.7% | 29.6% | | | 87.6% | 112.7% |
| Asia-Pacific | | | 32.8% | 44.0% | | | 147.3% | 97.9% |
| Cost of goods sold | 49.6 | 32.2 | 33.0 | 27.2 | 33.5 | 24.5 | 21.1 | 22.1 |
| Gross profit | 67.9 | 54.1 | 65.2 | 61.6 | 70.0 | 50.9 | 56.8 | 46.1 |
| Gross margin | 57.8% | 62.7% | 66.4% | 69.3% | 67.6% | 67.5% | 72.9% | 67.6% |
| Selling, general and administrative [+] | 78.1 | 69.1 | 67.5 | 63.5 | 72.5 | 62.7 | 62.1 | 49.7 |
| Sales and marketing | 43.0 | 38.7 | 39.0 | 39.8 | 44.9 | 36.4 | 37.1 | 30.5 |
| General and administrative | 35.1 | 30.4 | 28.5 | 23.8 | 27.6 | 26.3 | 25.0 | 19.2 |
| Research and development | 2.9 | 2.3 | 1.4 | 2.2 | 2.6 | 2.2 | 1.9 | 1.9 |
| Other operating expenses | | | -0.4 | 2.9 | | | | |
| EBITDA [+] | -3.2 | -11.6 | 3.8 | 7.8 | 0.6 | -9.0 | -0.3 | -1.3 |
| EBITDA growth | -625.1% | 28.6% | -1560.2% | -714.9% | -103.1% | -250.5% | -37.7% | -121.2% |
| EBITDA margin | -2.8% | -13.4% | 3.9% | 8.8% | 0.6% | -12.0% | -0.3% | -1.9% |
| Depreciation | 2.6 | 1.8 | 1.9 | 5.3 | 1.9 | 1.4 | 2.0 | 1.0 |
| EBITA | -5.9 | -13.4 | 1.9 | 2.6 | -1.2 | -10.4 | -2.3 | -2.3 |
| EBITA margin | -5.0% | -15.6% | 1.9% | 2.9% | -1.2% | -13.8% | -3.0% | -3.4% |
| Amortization of intangibles | 7.3 | 3.9 | 5.3 | 9.6 | 3.8 | 3.6 | 4.9 | 3.2 |
| EBIT [+] | -13.1 | -17.3 | -3.4 | -7.0 | -5.0 | -14.0 | -7.2 | -5.5 |
| EBIT growth | 161.5% | 23.5% | -53.3% | 29.1% | -80.9% | -688.3% | 53.1% | -295.9% |
| EBIT margin | -11.2% | -20.1% | -3.4% | -7.9% | -4.9% | -18.6% | -9.3% | -8.0% |
| Non-recurring items | | | 0.4 | -2.9 | | | | |
| Interest expense, net [+] | -2.3 | -0.9 | 0.8 | 3.4 | 2.5 | 3.4 | 8.3 | 0.5 |
| Interest expense | 3.4 | 3.4 | 10.0 | 3.4 | 3.2 | 3.4 | 8.3 | 0.5 |
| Interest income | 5.7 | 4.3 | 9.2 | | 0.7 | 0.0 | 0.0 | |
| Other income (expense), net [+] | 12.0 | -9.5 | 7.2 | 6.8 | 13.9 | 51.5 | -0.8 | -210.3 |
| Gain (loss) on foreign currency transactions | -0.4 | 0.9 | 1.4 | 0.0 | 2.2 | -0.4 | -0.6 | 0.4 |
| Change in fair value of warrants | -11.6 | 9.1 | -6.8 | -4.3 | -15.2 | -52.1 | 6.0 | 199.3 |
| Other | 0.0 | 0.4 | -4.9 | 2.5 | 0.9 | -0.9 | -0.2 | 0.0 |
| Pre-tax income | 1.2 | -25.9 | 2.6 | -0.7 | 6.4 | 34.1 | -16.2 | -216.3 |
| Income taxes | -2.2 | -3.7 | -1.2 | -0.8 | 0.1 | 2.6 | 1.1 | -1.1 |
| Tax rate | | 14.1% | | 119.0% | 1.2% | 7.7% | | 0.5% |
| Net income | 3.4 | -22.3 | 3.8 | 0.1 | 6.3 | 31.5 | -17.3 | -215.1 |
| Net margin | 2.9% | -25.8% | 3.9% | 0.1% | 6.1% | 41.7% | -22.2% | -315.7% |
| |
| Basic EPS [+] | $0.03 | ($0.17) | $0.03 | $0.00 | $0.04 | $0.21 | ($0.17) | ($1.63) |
| Growth | -39.5% | -180.6% | -115.3% | -100.1% | -102.8% | -326.5% | -22.4% | 2499.5% |
| Diluted EPS [+] | $0.03 | ($0.17) | $0.03 | $0.00 | $0.04 | $0.21 | ($0.17) | ($1.63) |
| Growth | -39.1% | -181.7% | -115.2% | -100.1% | -102.7% | -323.4% | -22.4% | 2499.5% |
| |
| Shares outstanding (basic) [+] | 132.7 | 132.4 | 147.6 | 150.8 | 150.7 | 150.6 | 102.1 | 132.3 |
| Growth | -12.0% | -12.1% | 44.5% | 14.0% | 64.2% | 324.2% | 197.8% | 273.8% |
| Shares outstanding (diluted) [+] | 132.7 | 132.4 | 148.5 | 151.4 | 151.7 | 152.7 | 102.1 | 132.3 |
| Growth | -12.5% | -13.3% | 45.4% | 14.4% | 65.3% | 330.2% | 197.8% | 273.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |