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-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues [+] | 45.7 | 41.9 | 37.6 | 35.1 | 34.8 | 31.7 | 28.1 | 23.4 |
| Products | 4.4 | 3.6 | 2.9 | 2.8 | 2.7 | 2.4 | 2.3 | 1.5 |
| Services | 25.0 | 22.3 | 19.5 | 17.7 | 17.6 | 17.4 | 17.1 | 12.8 |
| Revenue growth | 31.3% | 32.0% | 33.7% | 49.9% | 85.6% | 86.4% | 71.4% | 48.3% |
| Cost of goods sold [+] | 13.3 | 11.2 | 9.0 | 7.8 | 7.6 | 7.4 | 7.1 | 6.5 |
| Cost of product sales | 2.7 | 2.2 | 1.6 | 1.7 | 1.7 | 1.6 | 1.5 | 1.0 |
| Cost of services | 6.1 | 4.5 | | | 2.9 | 2.8 | | |
| Gross profit | 32.4 | 30.7 | 28.5 | 27.4 | 27.2 | 24.3 | 21.0 | 17.0 |
| Gross margin | 70.8% | 73.3% | 75.9% | 77.9% | 78.2% | 76.7% | 74.6% | 72.5% |
| Selling, general and administrative [+] | 28.0 | 26.7 | 24.8 | 22.9 | 22.5 | 21.4 | 19.0 | 15.6 |
| Sales and marketing | 13.8 | 13.0 | 11.7 | 10.9 | 10.4 | 9.6 | 8.3 | 6.5 |
| General and administrative | 14.2 | 13.8 | 13.0 | 12.0 | 12.0 | 11.8 | 10.7 | 9.1 |
| Research and development | 4.8 | 4.9 | 4.0 | 3.0 | 2.2 | 1.4 | 1.4 | 1.4 |
| Other operating expenses | 4.2 | 4.0 | 4.5 | 5.1 | 5.6 | 5.0 | 3.4 | 1.8 |
| EBITDA [+] | -1.2 | -1.9 | -2.0 | -1.0 | -0.5 | -1.2 | -1.2 | -0.9 |
| EBITDA growth | 156.0% | 50.3% | 66.1% | 14.7% | -62.8% | -607.0% | -194.8% | -160.5% |
| EBITDA margin | -2.7% | -4.4% | -5.2% | -2.9% | -1.4% | -3.9% | -4.2% | -3.8% |
| Depreciation and amortization | 3.3 | 3.0 | 2.7 | 2.6 | 2.5 | 2.1 | 1.6 | 0.9 |
| EBIT [+] | -4.6 | -4.9 | -4.7 | -3.6 | -3.0 | -3.4 | -2.8 | -1.9 |
| EBIT growth | 52.6% | 44.8% | 67.8% | 89.8% | 67.3% | 28075.0% | -383.6% | -249.9% |
| EBIT margin | -10.0% | -11.7% | -12.6% | -10.2% | -8.6% | -10.7% | -10.0% | -8.1% |
| Non-recurring items [+] | | | 32.7 | | | | | |
| Asset impairment | | | 32.7 | | | | | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net [+] | 1.5 | 1.4 | 1.3 | -0.3 | -0.1 | 0.0 | 0.0 | 1.0 |
| Other | -1.1 | -1.2 | -1.3 | -0.2 | -0.1 | 0.0 | 0.0 | -0.1 |
| Pre-tax income | -35.9 | -36.3 | -36.2 | -3.9 | -3.2 | -3.5 | -2.9 | -1.0 |
| Income taxes | -0.4 | -0.5 | -0.8 | -0.5 | -0.4 | -0.5 | -0.5 | -6.3 |
| Tax rate | | | 2.1% | 13.5% | 11.4% | 15.5% | 16.0% | 643.2% |
| Net income | -35.4 | -35.8 | -35.4 | -3.4 | -2.8 | -3.0 | -2.4 | 5.3 |
| Net margin | -77.5% | -85.4% | -94.3% | -9.7% | -8.2% | -9.3% | -8.7% | 22.7% |
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| Basic EPS [+] | ($1.46) | ($1.53) | ($1.57) | ($0.16) | ($0.13) | ($0.14) | ($0.12) | $0.28 |
| Growth | 1008.9% | 980.8% | 1175.9% | -155.0% | -140.4% | -132.8% | -124.2% | 332.3% |
| Diluted EPS [+] | ($1.46) | ($1.53) | ($1.57) | ($0.16) | ($0.13) | ($0.14) | ($0.12) | $0.28 |
| Growth | 1008.9% | 980.8% | 1175.9% | -156.2% | -142.6% | -134.7% | -126.2% | 353.0% |
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| Dividends per share [+] | $0.02 | | $0.02 | $0.02 | $0.01 | $0.01 | | |
| Growth | 47.3% | 181.8% | | | | | | |
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| Shares outstanding (basic) [+] | 24.3 | 23.4 | 22.6 | 21.9 | 21.6 | 20.9 | 19.9 | 18.7 |
| Growth | 12.4% | 12.2% | 13.5% | 16.8% | 26.1% | 26.8% | 27.0% | 22.2% |
| Shares outstanding (diluted) [+] | 24.3 | 23.4 | 22.6 | 21.9 | 21.6 | 20.9 | 19.9 | 19.2 |
| Growth | 12.4% | 12.2% | 13.5% | 14.3% | 19.7% | 20.2% | 17.6% | 16.6% |
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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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