| In millions, except per share items | Jun-30-23 | Jun-05-23 | Mar-31-23 | Mar-05-23 | Dec-31-22 | Dec-05-22 | Sep-30-22 | Sep-05-22 |
| | 10-Q | 8-K | 10-Q | 8-K | 10-K | 8-K | 10-Q | 8-K |
| Revenues | | 165.4 | 136.6 | 161.1 | 140.1 | 165.0 | 130.5 | 156.8 |
| Revenue growth | | 12.0% | 23.6% | 23.2% | -1.7% | 0.7% | 8.4% | 12.4% |
| Cost of goods sold | | 0.0 | 0.0 | 40.4 | 30.1 | 39.9 | 10.0 | 38.6 |
| Gross profit | | 165.4 | 136.6 | 120.7 | 110.1 | 125.1 | 120.5 | 118.3 |
| Gross margin | | 100.0% | 100.0% | 74.9% | 78.5% | 75.8% | 92.3% | 75.4% |
| Selling, general and administrative [+] | | 103.5 | 2.6 | 87.2 | 268.0 | 100.3 | 96.6 | 96.6 |
| Sales and marketing | | 65.2 | | 54.8 | 172.2 | 68.4 | 66.3 | 66.3 |
| General and administrative | | 38.3 | | 32.4 | 95.7 | 31.9 | 30.2 | 30.2 |
| Other selling, general and administrative | | | | | 172.2 | | | |
| Other operating expenses | | 42.6 | 101.1 | 0.0 | -168.6 | | -1.1 | 1.2 |
| EBITDA [+] | | 19.3 | 32.9 | 36.1 | 10.7 | 27.2 | 25.1 | |
| EBITDA growth | | -2.0% | 13725.2% | 139.3% | -112.6% | -41.3% | 55.0% | 32.4% |
| EBITDA margin | | 11.6% | 24.1% | 22.4% | 7.7% | 16.5% | 19.2% | 13.1% |
| Depreciation | 0.4 | 2.7 | 0.3 | 2.6 | 0.4 | 2.5 | 0.1 | |
| EBITA | | 16.6 | 32.6 | 33.5 | 10.4 | 24.8 | 25.0 | 20.5 |
| EBITA margin | | 10.0% | 23.9% | 20.8% | 7.4% | 15.0% | 19.2% | 13.1% |
| Amortization of intangibles | 2.3 | | 2.3 | | 2.1 | | 2.1 | |
| EBIT [+] | | 16.6 | 30.3 | 33.5 | 8.3 | 24.8 | 22.9 | 20.5 |
| EBIT growth | | -7.6% | -2742.2% | 144.5% | -109.7% | -45.6% | 48.1% | 32.4% |
| EBIT margin | | 10.0% | 22.2% | 20.8% | 5.9% | 15.0% | 17.6% | 13.1% |
| Non-recurring items [+] | | -1.1 | 0.0 | 0.0 | -3.3 | | 1.2 | -1.2 |
| Unusual expense | | -1.1 | 0.0 | 0.0 | -3.3 | | 1.2 | -1.2 |
| Interest expense | | 2.8 | | 3.3 | 9.5 | 3.3 | 2.9 | 2.9 |
| Interest expense | | 2.8 | | 3.3 | 9.5 | 3.3 | 2.9 | 2.9 |
| Other income (expense), net [+] | | -1.0 | | 0.3 | 21.0 | -13.1 | 0.1 | 0.1 |
| Other | | -1.0 | | 0.3 | | 1.6 | 0.1 | -0.1 |
| Pre-tax income | | 13.8 | 30.3 | 30.6 | 23.1 | 8.3 | 18.9 | 18.9 |
| Income taxes | | -16.9 | 18.1 | 0.3 | -1.8 | -1.8 | 0.1 | 0.1 |
| Tax rate | | | 59.8% | 0.9% | | | 0.6% | 0.6% |
| Minority interest | | | | | -27.4 | | 11.1 | |
| Earnings from continuing ops | | 30.7 | 30.3 | 12.2 | 10.1 | 10.1 | 7.7 | 7.7 |
| Earnings from discontinued ops | | | | | | 24.8 | | 18.7 |
| Net income | | 30.7 | 30.3 | 12.2 | 10.1 | 10.1 | 7.7 | 7.7 |
| Net margin | | 18.6% | 22.2% | 7.6% | 7.2% | 6.1% | 5.9% | 4.9% |
| |
| Basic EPS [+] | | | $0.39 | | $0.13 | | $0.09 | |
| Growth | | | 886.4% | | -49.9% | | | |
| Diluted EPS [+] | | | $0.08 | | $0.05 | | $0.09 | |
| Growth | | | 877.5% | | -79.8% | | | |
| |
| |
| Shares outstanding (basic) [+] | | | 77.4 | | 80.3 | | 82.0 | |
| Growth | | | -2.2% | | 3.6% | | | |
| Shares outstanding (diluted) [+] | | | 391.6 | | 198.7 | | 82.0 | |
| Growth | | | -1.3% | | 156.4% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |