Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 8-K | 10-K | 8-K | 8-K | 8-K | 10-K |
| Revenues | 304.6 | 310.3 | | 889.1 | 329.9 | | | 491.8 |
| Revenue growth | -1.9% | | | 80.8% | 77.3% | | | |
| Cost of goods sold | 142.1 | 152.1 | | 440.8 | 138.5 | | | 256.1 |
| Gross profit | 162.5 | 158.3 | | 448.3 | 191.5 | | | 235.7 |
| Gross margin | 53.3% | 51.0% | | 50.4% | 58.0% | | | 47.9% |
| Selling, general and administrative [+] | 72.8 | 91.5 | | 233.2 | 71.0 | | | 111.7 |
| Sales and marketing | 56.4 | 62.2 | | 187.9 | 49.9 | | | 80.0 |
| General and administrative | 16.4 | 29.2 | | 88.8 | 21.0 | | | 57.6 |
| Other selling, general and administrative | | | | -43.5 | | | | -25.9 |
| Research and development | 15.6 | 16.5 | | 48.7 | 12.5 | | | 27.0 |
| Other operating expenses | 61.9 | 60.2 | | 274.0 | 53.6 | | | 168.0 |
| EBITDA [+] | 12.2 | -9.9 | | -107.6 | 54.4 | | | -71.0 |
| EBITDA growth | -223.6% | | | 51.6% | 124.7% | | | |
| EBITDA margin | 4.0% | -3.2% | | -12.1% | 16.5% | | | -14.4% |
| Depreciation | 5.4 | 6.4 | | 4.4 | 4.4 | | | 4.1 |
| EBITA | 6.8 | -16.3 | | -112.0 | 50.0 | | | -75.1 |
| EBITA margin | 2.2% | -5.2% | | -12.6% | 15.2% | | | -15.3% |
| Amortization of intangibles | 15.2 | 14.0 | | 13.4 | 14.0 | | | 4.3 |
| EBIT [+] | -8.3 | -30.3 | | -125.4 | 36.0 | | | -79.4 |
| EBIT growth | -72.5% | | | 57.9% | 133.4% | | | |
| EBIT margin | -2.7% | -9.8% | | -14.1% | 10.9% | | | -16.1% |
| Interest expense, net [+] | 0.6 | 0.7 | | 31.7 | 3.3 | | | 7.9 |
| Interest expense | 0.6 | 0.7 | | 31.7 | 3.3 | | | 7.9 |
| Interest income | | | | | 0.0 | | | |
| Other income (expense), net | 3.7 | 41.1 | | 3.3 | 0.2 | | | -5.3 |
| Pre-tax income | -5.2 | 10.0 | | -153.8 | 32.9 | | | -92.7 |
| Income taxes | 0.4 | 0.1 | | 0.8 | 0.1 | | | -0.3 |
| Tax rate | | 1.0% | | | 0.2% | | | 0.3% |
| Net income | -3.1 | 5.0 | | -12.7 | 32.8 | | | 0.0 |
| Net margin | -1.0% | 1.6% | | -1.4% | 9.9% | | | 0.0% |
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| Basic EPS [+] | ($0.01) | $0.02 | | ($0.06) | | | | $0.00 |
| Growth | -155.9% | | | | | | | |
| Diluted EPS [+] | ($0.01) | $0.02 | | ($0.06) | | | | $0.00 |
| Growth | -157.7% | | | | | | | |
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| Shares outstanding (basic) [+] | 241.1 | 217.7 | | 214.8 | | | | 0.2 |
| Growth | 10.7% | | | 121373.3% | | | | |
| Shares outstanding (diluted) [+] | 241.1 | 224.7 | | 214.8 | | | | 0.2 |
| Growth | 7.3% | | | 121373.3% | | | | |
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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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