Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | | | | 360.4 | 354.1 | 346.5 | 336.8 | 324.7 |
| Revenue growth | | | | 11.0% | 13.2% | 14.4% | | |
| Cost of goods sold | | | | 65.3 | 64.4 | 65.9 | 66.4 | 75.3 |
| Gross profit | | | | 295.1 | 289.7 | 280.5 | 270.4 | 249.4 |
| Gross margin | | | | 81.9% | 81.8% | 81.0% | 80.3% | 76.8% |
| Selling, general and administrative [+] | | | | 200.6 | 196.0 | 193.3 | 187.6 | 172.2 |
| Sales and marketing | | | | 125.5 | 118.0 | 112.7 | 104.0 | 94.8 |
| General and administrative | | | | 75.1 | 78.0 | 80.6 | 83.6 | 77.4 |
| Research and development | | | | 60.0 | 57.3 | 54.0 | 50.0 | 45.7 |
| Other operating expenses | | | | -5.2 | -2.8 | 0.0 | 7.5 | 6.7 |
| EBITDA [+] | | | | 66.4 | 68.0 | 67.1 | 65.1 | 73.0 |
| EBITDA growth | | | | -9.1% | -1.0% | -12.0% | | |
| EBITDA margin | | | | 18.4% | 19.2% | 19.4% | 19.3% | 22.5% |
| Depreciation and amortization | | | | 26.7 | 28.8 | 33.8 | 39.7 | 48.3 |
| EBIT [+] | | | | 39.6 | 39.2 | 33.3 | 25.3 | 24.7 |
| EBIT growth | | | | 60.3% | 38.2% | -1.3% | | |
| EBIT margin | | | | 11.0% | 11.1% | 9.6% | 7.5% | 7.6% |
| Interest expense | | | | 15.2 | 17.5 | 20.5 | 22.4 | 26.0 |
| Interest expense | | | | 15.2 | 17.5 | 20.5 | 22.4 | 26.0 |
| Other income (expense), net | | | | 0.6 | 0.3 | -1.3 | -1.8 | -1.2 |
| Pre-tax income | | | | 24.9 | 22.1 | 11.6 | 1.2 | -2.5 |
| Income taxes | | | | 11.6 | 12.6 | 11.5 | 13.1 | 12.4 |
| Tax rate | | | | 46.4% | 57.0% | 99.0% | 1119.3% | -503.7% |
| Net income | | | | 13.4 | 9.5 | 0.1 | -11.9 | -14.9 |
| Net margin | | | | 3.7% | 2.7% | 0.0% | -3.5% | -4.6% |
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| Basic EPS [+] | | | | $0.08 | $0.06 | $0.00 | ($0.07) | ($0.09) |
| Growth | | | | -180.9% | -172.9% | -101.1% | | |
| Diluted EPS [+] | | | | $0.08 | $0.06 | $0.00 | ($0.07) | ($0.09) |
| Growth | | | | -180.5% | -172.5% | -101.1% | | |
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| Shares outstanding (basic) [+] | | | | 175.4 | 169.9 | 164.5 | 162.2 | 158.1 |
| Growth | | | | 10.9% | 7.4% | 38.7% | | |
| Shares outstanding (diluted) [+] | | | | 176.3 | 170.7 | 165.2 | 162.5 | 158.1 |
| Growth | | | | 11.5% | 7.9% | 39.3% | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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