| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Direct Customers, Contract Manufacturers and Non-stocking Distributors | 80.0 | | 85.5 | 71.9 | 74.3 | 65.9 | 70.3 | 72.9 |
| Stocking Distributors, Net of Sales Allowances | 20.7 | | 14.0 | 14.5 | 14.0 | 13.5 | 21.3 | 14.7 |
| All Other | 1.0 | | 1.1 | 0.8 | 0.5 | 0.6 | 0.4 | 0.5 |
| Non-recurring Engineering | 3.3 | | 2.0 | 1.6 | 1.6 | 4.1 | 3.8 | 1.2 |
| Other | 1.9 | | | | | 0.9 | | |
| Total revenues | 106.7 | 105.5 | 102.2 | 88.3 | 90.3 | 84.9 | 95.4 | 88.8 |
| Revenue growth [+] | 4.5% | 16.8% | 7.1% | -0.6% | 7.1% | 8.7% | 34.8% | 40.1% |
| Direct Customers, Contract Manufacturers and Non-stocking Distributors | -6.5% | | 21.8% | -1.4% | 1.7% | -3.6% | 18.0% | 44.3% |
| Stocking Distributors, Net of Sales Allowances | 47.6% | | -34.1% | -1.2% | 61.1% | 65.9% | 153.5% | 15.8% |
| All Other | -10.7% | | 155.4% | 56.3% | 3.2% | 21.1% | -37.1% | -63.7% |
| Non-recurring Engineering | 66.4% | | -48.9% | 34.3% | -31.7% | 152.9% | 35.0% | 508.8% |
| Royalties | 274.4% | | 21766.7% | 477.4% | 123.0% | 8500.0% | | |
| Cost of goods sold | 51.6 | 56.4 | 55.3 | 50.7 | 49.5 | 42.1 | 45.5 | 44.1 |
| Gross profit | 55.2 | 49.1 | 46.8 | 37.6 | 40.8 | 42.8 | 49.9 | 44.7 |
| Gross margin | 51.7% | 46.6% | 45.8% | 42.6% | 45.2% | 50.4% | 52.3% | 50.3% |
| Selling, general and administrative [+] | 20.4 | 24.9 | 20.0 | 18.6 | 18.6 | 17.3 | 16.6 | 17.0 |
| General and administrative | | | | | 18.6 | | | |
| Research and development | 16.9 | 16.1 | 15.5 | 14.3 | 13.3 | 13.5 | 13.3 | 13.0 |
| Equity in earnings | | | | | | | | |
| EBITDA [+] | | | 14.7 | 8.1 | 12.0 | 14.9 | 22.8 | 17.5 |
| EBITDA growth | 21.8% | -32.6% | -35.7% | -53.9% | -16.9% | 68.8% | 379.3% | 5085.2% |
| EBITDA margin | 16.7% | 7.7% | 14.4% | 9.1% | 13.3% | 17.6% | 23.9% | 19.7% |
| Depreciation and amortization | | | 3.4 | 3.3 | 3.1 | 2.9 | 2.8 | 2.8 |
| EBIT [+] | 17.9 | 8.1 | 11.3 | 4.8 | 8.9 | 12.0 | 20.0 | 14.7 |
| EBIT growth | 58.1% | -8.8% | -43.5% | -67.5% | -23.3% | 96.2% | 884.2% | -720.3% |
| EBIT margin | 16.7% | 7.7% | 11.1% | 5.4% | 9.9% | 14.1% | 21.0% | 16.6% |
| Other income (expense), net [+] | 1.8 | 1.8 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 |
| Realized gain (loss) on investments | | | | | | 0.0 | | |
| Other | 1.8 | | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.2 |
| Pre-tax income | 19.6 | 9.9 | 11.4 | 4.9 | 9.1 | 12.4 | 20.4 | 15.0 |
| Income taxes | 2.5 | 1.9 | 0.8 | 0.0 | 0.2 | -0.9 | 1.0 | -0.1 |
| Tax rate | 12.9% | 18.8% | 7.0% | | 2.3% | | 4.9% | |
| Minority interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net income | 17.1 | 8.1 | 10.6 | 5.0 | 8.9 | 13.3 | 19.4 | 15.1 |
| Net margin | 16.0% | 7.6% | 10.4% | 5.7% | 9.8% | 15.6% | 20.3% | 17.0% |
| |
| Basic EPS [+] | $0.39 | $0.18 | $0.24 | $0.11 | $0.20 | $0.30 | $0.45 | $0.35 |
| Growth | 60.5% | -10.1% | -45.9% | -67.3% | -23.3% | 126.3% | 595.3% | -913.4% |
| Diluted EPS [+] | $0.38 | $0.18 | $0.24 | $0.11 | $0.20 | $0.29 | $0.43 | $0.34 |
| Growth | 61.3% | -9.0% | -45.4% | -67.0% | -22.6% | 127.7% | 603.6% | -888.3% |
| |
| |
| Shares outstanding (basic) [+] | 44.2 | 44.1 | 44.0 | 44.0 | 43.7 | 43.7 | 43.6 | 43.5 |
| Growth | 0.6% | 0.9% | 1.0% | 1.1% | 3.5% | 1.3% | 4.6% | 6.9% |
| Shares outstanding (diluted) [+] | 44.9 | 44.9 | 44.9 | 45.0 | 45.0 | 45.0 | 44.8 | 44.8 |
| Growth | 0.1% | -0.2% | 0.1% | 0.3% | 2.5% | 0.7% | 3.4% | 10.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |