| 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/A | 8-K | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| In-App Advertising Revenue | 110.5 | 109.3 | | | 155.4 | 167.1 | | |
| In-App Purchase Revenue | 233.6 | 251.3 | | | 303.3 | 339.5 | | |
| Apps | 344.1 | 360.6 | | | 458.7 | 506.6 | | |
| Other | 62.0 | | | | | | | |
| Total revenues | 750.2 | 715.4 | 702.3 | 713.1 | 776.2 | 625.4 | 793.5 | 727.0 |
| Revenue growth [+] | -3.4% | 14.4% | -11.5% | -1.9% | 16.1% | 3.6% | 55.6% | 90.4% |
| In-App Advertising Revenue | -28.9% | -34.6% | | | | | | |
| In-App Purchase Revenue | -23.0% | -26.0% | | | | | | |
| Apps | -25.0% | -28.8% | | | -12.3% | | | |
| Software Platform Revenue | 27.9% | 198.5% | | | 118.0% | 34.4% | | |
| Cost of goods sold | 258.6 | 262.0 | 369.4 | 301.0 | 303.9 | 281.8 | 265.1 | 254.1 |
| Gross profit | 491.6 | 453.4 | 332.9 | 412.1 | 472.3 | 343.6 | 528.3 | 472.9 |
| Gross margin | 65.5% | 63.4% | 47.4% | 57.8% | 60.8% | 54.9% | 66.6% | 65.1% |
| Selling, general and administrative [+] | 222.8 | 247.5 | 237.2 | 240.8 | 277.8 | 345.4 | 350.3 | 319.3 |
| Sales and marketing | 192.4 | 203.0 | 200.5 | 196.8 | 232.1 | 290.1 | 313.7 | 285.2 |
| General and administrative | 30.4 | 44.6 | 36.6 | 44.0 | 45.7 | 55.2 | 36.6 | 34.1 |
| Research and development | 137.4 | 144.9 | 118.2 | 122.1 | 141.1 | 126.3 | 119.5 | 108.5 |
| Other operating expenses | | | | | | | 7.6 | |
| EBITDA [+] | 251.2 | 189.3 | | -232.4 | 206.0 | 1.0 | 166.6 | 164.5 |
| EBITDA growth | 21.9% | 18787.7% | -113.5% | -241.3% | 45.0% | -99.0% | 79.6% | -8582.9% |
| EBITDA margin | 33.5% | 26.5% | -3.2% | -32.6% | 26.5% | 0.2% | 21.0% | 22.6% |
| Depreciation | 7.0 | 12.8 | | -281.7 | 9.9 | 8.0 | 8.7 | 16.6 |
| EBITA | 244.2 | 176.5 | -22.4 | 49.3 | 196.1 | -7.0 | 157.9 | 147.9 |
| EBITA margin | 32.6% | 24.7% | -3.2% | 6.9% | 25.3% | -1.1% | 19.9% | 20.3% |
| Amortization of intangibles | 112.9 | 115.4 | | | 142.8 | 121.0 | 106.9 | 102.8 |
| EBIT [+] | 131.3 | 61.0 | -22.4 | 49.3 | 53.4 | -128.0 | 50.9 | 45.0 |
| EBIT growth | 146.1% | -147.7% | -144.0% | 9.4% | 52.5% | -1216.3% | -1127.1% | -159.7% |
| EBIT margin | 17.5% | 8.5% | -3.2% | 6.9% | 6.9% | -20.5% | 6.4% | 6.2% |
| Non-recurring items | | | | | | | -7.6 | |
| Interest expense | 51.0 | 74.5 | | | 36.5 | 32.0 | 30.4 | 18.8 |
| Interest expense | 51.0 | 74.5 | | | 36.5 | 32.0 | 30.4 | 18.8 |
| Other income (expense), net | 15.5 | 10.1 | -43.7 | -47.7 | 0.5 | 2.0 | 0.5 | -9.2 |
| Pre-tax income | 95.8 | -3.4 | -66.2 | 1.6 | 17.4 | -158.0 | 28.6 | 17.1 |
| Income taxes | 15.4 | 1.2 | 13.3 | -22.1 | 39.2 | -42.7 | -2.8 | 16.9 |
| Tax rate | 16.1% | | | | 225.5% | 27.0% | | 99.2% |
| Net income | 80.0 | -4.5 | 113.4 | 23.7 | -21.7 | -115.3 | 28.3 | 0.2 |
| Net margin | 10.7% | -0.6% | 16.2% | 3.3% | -2.8% | -18.4% | 3.6% | 0.0% |
| |
| Basic EPS [+] | $0.22 | ($0.01) | $0.31 | $0.06 | ($0.06) | ($0.31) | $0.09 | $0.00 |
| Growth | -485.5% | -96.1% | 249.9% | 13233.6% | -246.2% | 551.9% | -199.9% | -100.1% |
| Diluted EPS [+] | $0.22 | ($0.01) | $0.31 | $0.06 | ($0.06) | ($0.31) | $0.08 | $0.00 |
| Growth | -475.7% | -96.1% | 269.2% | 13475.4% | -254.2% | 551.9% | -194.7% | -100.1% |
| |
| Shares outstanding (basic) [+] | 357.0 | 373.2 | 371.6 | 369.4 | 373.9 | 372.0 | 324.8 | 368.4 |
| Growth | -4.5% | 0.3% | 14.4% | 0.3% | 11.4% | 67.2% | 51.1% | 71.7% |
| Shares outstanding (diluted) [+] | 366.3 | 373.2 | 371.6 | 378.5 | 373.9 | 372.0 | 342.8 | 384.3 |
| Growth | -2.0% | 0.3% | 8.4% | -1.5% | 5.7% | 67.2% | 59.5% | 79.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |