Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 154.1 | 148.6 | 158.6 | 147.1 | 142.2 | 141.7 | 140.6 | 127.3 |
| Revenue growth | 8.3% | 4.9% | 12.8% | 15.6% | 19.5% | 18.9% | 17.4% | 21.6% |
| Cost of goods sold | 45.6 | 43.5 | 43.3 | 42.3 | 41.0 | 39.5 | 38.6 | 35.1 |
| Gross profit | 108.4 | 105.2 | 115.3 | 104.8 | 101.2 | 102.2 | 102.0 | 92.2 |
| Gross margin | 70.4% | 70.8% | 72.7% | 71.2% | 71.2% | 72.1% | 72.6% | 72.4% |
| Selling, general and administrative [+] | 71.5 | 90.3 | 84.4 | 74.7 | 78.4 | 84.5 | 74.0 | 62.6 |
| Sales and marketing | 44.9 | 57.5 | 47.7 | 45.9 | 51.3 | 55.0 | 46.3 | 39.5 |
| General and administrative | 26.7 | 32.8 | 36.7 | 28.7 | 27.1 | 29.6 | 27.6 | 23.1 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | 34.5 | 52.2 | 43.2 | 46.1 | 47.7 | 45.5 | 41.9 | 35.8 |
| Other operating expenses | 0.1 | 9.7 | 11.7 | 13.1 | 0.7 | 0.2 | | 0.0 |
| EBITDA [+] | 6.3 | -42.9 | -18.8 | -23.4 | -19.9 | -22.0 | -8.0 | -0.4 |
| EBITDA growth | -131.8% | 95.4% | 136.4% | 6355.4% | 80.3% | -51.9% | -14.2% | -98.2% |
| EBITDA margin | 4.1% | -28.9% | -11.9% | -15.9% | -14.0% | -15.5% | -5.7% | -0.3% |
| Depreciation | 0.7 | 0.9 | 0.9 | 1.0 | 1.1 | 1.2 | 1.1 | 1.2 |
| EBITA | 5.6 | -43.8 | -19.7 | -24.4 | -21.0 | -23.2 | -9.1 | -1.6 |
| EBITA margin | 3.6% | -29.5% | -12.5% | -16.6% | -14.8% | -16.3% | -6.5% | -1.2% |
| Amortization of intangibles | 3.3 | 3.3 | 4.2 | 4.7 | 4.6 | 4.8 | 4.7 | 4.6 |
| EBIT [+] | 2.3 | -47.1 | -23.9 | -29.1 | -25.6 | -28.0 | -13.8 | -6.2 |
| EBIT growth | -108.9% | 68.5% | 73.7% | 371.1% | 45.5% | -46.1% | -12.6% | -77.0% |
| EBIT margin | 1.5% | -31.7% | -15.1% | -19.8% | -18.0% | -19.7% | -9.8% | -4.9% |
| Other income (expense), net | 4.8 | 4.7 | -0.7 | 2.2 | 0.7 | 0.0 | -0.2 | 0.2 |
| Pre-tax income | 7.1 | -42.4 | -24.7 | -26.9 | -24.9 | -28.0 | -14.0 | -6.0 |
| Income taxes | 8.7 | -6.5 | 5.8 | 3.6 | 2.3 | 1.4 | 1.3 | 0.4 |
| Tax rate | 122.3% | 15.2% | | | | | | |
| Earnings from continuing ops | -1.6 | -35.9 | -30.5 | -30.4 | -27.2 | -29.4 | -15.4 | -6.4 |
| Earnings from discontinued ops | | 0.0 | 0.0 | | | | | |
| Net income | -1.6 | -31.4 | -29.7 | -30.4 | -27.2 | -29.4 | -15.4 | -6.4 |
| Net margin | -1.0% | -21.1% | -18.7% | -20.7% | -19.1% | -20.7% | -10.9% | -5.1% |
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| Basic EPS [+] | ($0.02) | $20,073,743.02 | $66,347,826.09 | ($0.45) | ($0.40) | $58,784,000.00 | $66,847,826.09 | ($0.09) |
| Growth | -94.0% | -65.9% | -0.7% | 379.9% | -256.6% | 143.4% | -37926805513.9% | -74.0% |
| Diluted EPS [+] | ($0.02) | ($0.54) | $66,347,826.09 | ($0.45) | ($0.40) | ($0.43) | $66,847,826.09 | ($0.09) |
| Growth | -94.0% | 25.7% | -0.7% | 379.9% | -259.5% | -13.0% | -37926805513.9% | -74.0% |
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| Shares outstanding (basic) [+] | 66.5 | 0.0 | 0.0 | 67.1 | 68.4 | 0.0 | 0.0 | 68.0 |
| Growth | -2.8% | 258.0% | 100.0% | -1.4% | 0.1% | -63.2% | -100.0% | 3.1% |
| Shares outstanding (diluted) [+] | 66.5 | 66.4 | 0.0 | 67.1 | 68.4 | 68.2 | 0.0 | 68.0 |
| Growth | -2.8% | -2.7% | 100.0% | -1.4% | -1.7% | 2.9% | -100.0% | 3.1% |
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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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