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 | 608.4 | 596.6 | 589.7 | 571.7 | 551.9 | 528.7 | 506.1 | 485.3 |
| Revenue growth | 10.2% | 12.8% | 16.5% | 17.8% | 19.3% | 19.3% | 17.8% | 17.8% |
| Cost of goods sold | 174.7 | 170.1 | 166.1 | 161.4 | 154.1 | 147.4 | 145.5 | 144.0 |
| Gross profit | 433.7 | 426.5 | 423.6 | 410.3 | 397.7 | 381.2 | 360.6 | 341.2 |
| Gross margin | 71.3% | 71.5% | 71.8% | 71.8% | 72.1% | 72.1% | 71.2% | 70.3% |
| Selling, general and administrative [+] | 320.9 | 327.8 | 322.0 | 311.6 | 299.5 | 287.4 | 288.5 | 282.4 |
| Sales and marketing | 196.0 | 202.4 | 199.9 | 198.5 | 192.1 | 182.8 | 181.1 | 178.7 |
| General and administrative | 124.9 | 125.4 | 122.1 | 113.1 | 107.4 | 104.6 | 107.4 | 103.7 |
| Research and development | 176.1 | 189.2 | 182.5 | 181.2 | 170.8 | 157.9 | 158.9 | 147.7 |
| Other operating expenses | 34.7 | 35.3 | 25.8 | 14.0 | 0.9 | 1.5 | | 2.6 |
| EBITDA [+] | -78.8 | -105.0 | -84.1 | -73.2 | -50.1 | -41.3 | -65.0 | -66.3 |
| EBITDA growth | 57.3% | 154.3% | 29.4% | 10.4% | -41.6% | -55.5% | -18.8% | -36.3% |
| EBITDA margin | -13.0% | -17.6% | -14.3% | -12.8% | -9.1% | -7.8% | -12.8% | -13.7% |
| Depreciation | 3.6 | 4.0 | 4.3 | 4.5 | 4.7 | 5.5 | 10.6 | 25.2 |
| EBITA | -82.4 | -109.0 | -88.3 | -77.7 | -54.8 | -46.8 | -75.6 | -91.5 |
| EBITA margin | -13.5% | -18.3% | -15.0% | -13.6% | -9.9% | -8.9% | -14.9% | -18.9% |
| Amortization of intangibles | 15.5 | 16.8 | 18.3 | 18.8 | 18.7 | 18.7 | 13.9 | 0.0 |
| EBIT [+] | -97.9 | -125.8 | -106.6 | -96.5 | -73.5 | -65.5 | -89.5 | -91.5 |
| EBIT growth | 33.2% | 91.9% | 19.2% | 5.5% | -34.4% | -45.6% | -18.2% | -32.3% |
| EBIT margin | -16.1% | -21.1% | -18.1% | -16.9% | -13.3% | -12.4% | -17.7% | -18.9% |
| Other income (expense), net | 11.1 | 6.9 | 2.2 | 2.7 | 0.6 | 30.5 | 30.1 | 30.3 |
| Pre-tax income | -86.8 | -118.9 | -104.5 | -93.8 | -73.0 | -35.1 | -59.4 | -61.2 |
| Income taxes | 11.6 | 5.3 | 13.1 | 8.6 | 5.4 | -1.2 | -22.1 | -27.6 |
| Tax rate | -13.4% | -4.4% | | | | | | |
| Earnings from continuing ops | -98.5 | -124.1 | -117.6 | -102.4 | -78.4 | -33.8 | -37.3 | -33.6 |
| Earnings from discontinued ops | | 0.0 | 0.0 | | | | | |
| Net income | -93.1 | -118.7 | -116.7 | -102.4 | -78.4 | -33.8 | -37.3 | -33.6 |
| Net margin | -15.3% | -19.9% | -19.8% | -17.9% | -14.2% | -6.4% | -7.4% | -6.9% |
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| Basic EPS [+] | ($2.95) | ($3.66) | ($3.47) | ($3.02) | ($2.30) | ($0.99) | ($1.09) | ($0.66) |
| Growth | 28.3% | 269.2% | 217.3% | 355.9% | 125.6% | -45.6% | -13.1% | -62.8% |
| Diluted EPS [+] | ($1.97) | ($2.46) | ($2.31) | ($2.01) | ($1.53) | ($0.66) | ($0.73) | ($0.50) |
| Growth | 28.5% | 274.1% | 215.7% | 304.3% | 101.0% | -51.9% | -41.9% | -72.1% |
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| Shares outstanding (basic) [+] | 33.4 | 33.9 | 33.9 | 33.9 | 34.1 | 34.1 | 34.1 | 50.7 |
| Growth | -2.1% | -0.6% | -0.6% | -33.2% | -32.1% | -31.2% | -31.2% | 1.9% |
| Shares outstanding (diluted) [+] | 50.0 | 50.5 | 50.9 | 50.9 | 51.2 | 51.5 | 51.0 | 67.6 |
| Growth | -2.3% | -1.9% | -0.1% | -24.7% | -23.8% | -22.1% | 3.0% | 35.9% |
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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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