| 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: |
| Americas | | | | | | | 169.4 | 145.9 |
| Other | 150.8 | 125.1 | 122.6 | 116.9 | 109.5 | 81.4 | 66.8 | 50.4 |
| Total revenues | 390.7 | 376.7 | 365.9 | 345.6 | 325.0 | 288.0 | 260.1 | 220.1 |
| Revenue growth | 20.2% | 30.8% | 40.7% | 57.1% | 74.3% | 114.7% | 118.4% | |
| Cost of goods sold | 142.0 | 125.8 | 118.2 | 106.4 | 101.2 | 87.0 | 78.3 | 72.0 |
| Gross profit | 248.7 | 250.9 | 247.7 | 239.3 | 223.8 | 201.0 | 181.8 | 148.1 |
| Gross margin | 63.7% | 66.6% | 67.7% | 69.2% | 68.9% | 69.8% | 69.9% | 67.3% |
| Selling, general and administrative [+] | 278.3 | 272.6 | 266.2 | 260.8 | 246.9 | 245.0 | 210.3 | 175.1 |
| Sales and marketing | 160.5 | 162.4 | 160.1 | 158.1 | 148.8 | 130.1 | 110.8 | 89.7 |
| General and administrative | 117.7 | 110.2 | 106.1 | 102.7 | 98.1 | 114.9 | 99.5 | 85.4 |
| Research and development | 8.8 | 8.6 | 8.4 | 8.9 | 8.6 | 9.0 | 8.2 | 7.2 |
| Other operating expenses | | | 2.5 | 2.9 | | | | |
| EBITDA [+] | -3.2 | 0.6 | 3.2 | -0.8 | -9.9 | -30.3 | -15.2 | -15.4 |
| EBITDA growth | -67.4% | -102.1% | -121.0% | -94.6% | 22.2% | -386.8% | 4.2% | |
| EBITDA margin | -0.8% | 0.2% | 0.9% | -0.2% | -3.1% | -10.5% | -5.9% | -7.0% |
| Depreciation | 11.6 | 10.9 | 10.4 | 10.6 | 6.3 | 5.9 | 5.2 | 4.2 |
| EBITA | -14.9 | -10.2 | -7.2 | -11.4 | -16.3 | -36.2 | -20.4 | -19.6 |
| EBITA margin | -3.8% | -2.7% | -2.0% | -3.3% | -5.0% | -12.6% | -7.9% | -8.9% |
| Amortization of intangibles | 26.0 | 22.5 | 22.2 | 21.9 | 15.4 | 16.9 | 16.2 | 14.5 |
| EBIT [+] | -40.9 | -32.7 | -29.4 | -33.3 | -31.7 | -53.0 | -36.6 | -34.1 |
| EBIT growth | 28.9% | -38.3% | -19.6% | -2.5% | 22.4% | 610.6% | 113.3% | |
| EBIT margin | -10.5% | -8.7% | -8.0% | -9.6% | -9.8% | -18.4% | -14.1% | -15.5% |
| Non-recurring items | | | -2.5 | -2.9 | | | | |
| Interest expense, net [+] | 1.0 | 5.8 | 10.1 | 17.5 | 14.7 | 14.2 | 16.5 | 14.1 |
| Interest expense | 20.2 | 20.0 | 20.0 | 18.3 | 15.4 | 14.3 | 16.6 | 14.1 |
| Interest income | 19.2 | 14.2 | 9.9 | | 0.8 | 0.0 | 0.0 | |
| Other income (expense), net [+] | 16.5 | 18.4 | 79.4 | 71.4 | -145.7 | -272.4 | -324.2 | -323.4 |
| Gain (loss) on foreign currency transactions | 1.8 | 4.4 | 3.2 | 1.2 | 1.7 | -0.6 | 0.1 | 0.5 |
| Change in fair value of warrants | -13.6 | -17.2 | -78.3 | -65.5 | 138.1 | 225.3 | 277.3 | 271.3 |
| Other | -1.9 | -1.0 | -2.4 | 2.3 | -0.2 | -5.4 | -4.5 | -4.4 |
| Pre-tax income | -22.9 | -17.7 | 42.4 | 23.5 | -192.1 | -339.7 | -377.4 | -371.6 |
| Income taxes | -7.9 | -5.6 | 0.6 | 2.9 | 2.6 | 0.7 | -2.2 | -6.4 |
| Tax rate | | 31.9% | | 12.5% | -1.4% | -0.2% | | 1.7% |
| Net income | -15.0 | -12.0 | 41.7 | 20.6 | -194.7 | -340.4 | -375.1 | -365.3 |
| Net margin | -3.8% | -3.2% | 11.4% | 6.0% | -59.9% | -118.2% | -144.2% | -166.0% |
| |
| Basic EPS [+] | ($0.11) | ($0.08) | $0.28 | $0.15 | ($1.45) | ($2.86) | ($4.15) | ($4.97) |
| Growth | -92.7% | -97.1% | -106.7% | -103.0% | -53.0% | 326.5% | 270.3% | |
| Diluted EPS [+] | ($0.11) | ($0.08) | $0.28 | $0.15 | ($1.45) | ($2.84) | ($4.15) | ($4.97) |
| Growth | -92.7% | -97.1% | -106.7% | -103.0% | -53.3% | 324.6% | 270.3% | |
| |
| Shares outstanding (basic) [+] | 140.9 | 145.4 | 149.9 | 138.6 | 133.9 | 119.2 | 90.4 | 73.5 |
| Growth | 5.2% | 22.0% | 65.8% | 88.6% | 172.0% | 241.4% | 247.2% | |
| Shares outstanding (diluted) [+] | 141.3 | 146.0 | 151.1 | 139.5 | 134.7 | 119.7 | 90.4 | 73.5 |
| Growth | 4.9% | 22.0% | 67.1% | 89.8% | 173.5% | 242.9% | 247.2% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |