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| In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| | 10-Q | 10-Q | 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues [+] | 207.1 | 201.0 | 194.1 | 104.2 | 94.9 | 85.8 | 83.1 | 83.1 |
| Licensing | | | 82.0 | | | | | |
| Products | | | 62.0 | 29.3 | | | | |
| Revenue growth | 118.2% | 134.4% | 133.5% | 25.3% | 16.4% | 8.1% | 19.0% | 39.2% |
| Cost of goods sold | 24.5 | 26.9 | 26.8 | 27.3 | 24.8 | 25.9 | 25.3 | 20.5 |
| Gross profit | 182.6 | 174.1 | 167.3 | 76.8 | 70.1 | 59.8 | 57.8 | 62.6 |
| Gross margin | 88.2% | 86.6% | 86.2% | 73.8% | 73.9% | 69.8% | 69.5% | 75.4% |
| Selling, general and administrative [+] | 130.3 | 136.7 | 137.8 | 136.8 | 134.2 | 132.9 | 137.2 | 137.6 |
| Sales and marketing | | | | 101.8 | 99.2 | 97.9 | | 102.2 |
| General and administrative | | | | | | | 35.0 | |
| Research and development | 84.7 | 83.1 | 75.8 | 73.7 | 70.7 | 72.7 | 74.0 | 86.1 |
| Other operating expenses | | | | | | | | 9.0 |
| EBITDA [+] | -29.3 | -42.5 | | | -99.2 | -111.1 | -121.5 | -136.7 |
| EBITDA growth | -70.5% | -61.7% | -64.5% | -5.7% | -34.8% | -30.4% | -28.2% | -23.2% |
| EBITDA margin | -14.1% | -21.2% | -22.2% | -123.8% | -104.5% | -129.5% | -146.2% | -164.5% |
| Depreciation | 1.1 | 1.3 | | | 6.3 | 6.3 | 6.4 | 6.3 |
| EBITA | -30.4 | -43.8 | -38.9 | -118.9 | -105.5 | -117.4 | -127.9 | -142.9 |
| EBITA margin | -14.7% | -21.8% | -20.1% | -114.2% | -111.2% | -136.8% | -153.8% | -172.0% |
| Amortization of intangibles | 2.0 | 2.0 | | | 29.4 | 28.6 | 27.8 | 27.1 |
| EBIT [+] | -32.4 | -45.8 | -46.4 | -133.7 | -134.9 | -146.0 | -155.7 | -170.0 |
| EBIT growth | -76.0% | -68.6% | -70.2% | -21.4% | -24.9% | -20.4% | -17.0% | -10.3% |
| EBIT margin | -15.6% | -22.8% | -23.9% | -128.4% | -142.1% | -170.2% | -187.3% | -204.6% |
| Interest income | | | | | | | 3.8 | 3.7 |
| Interest income | | | | | | | 3.8 | 3.7 |
| Other income (expense), net | -15.7 | -21.7 | -27.9 | -29.3 | -28.4 | -27.4 | -19.6 | -19.3 |
| Pre-tax income | -48.1 | -67.5 | -74.2 | -161.1 | -161.1 | -170.6 | -177.9 | -192.1 |
| Income taxes | 1.3 | 1.3 | 0.6 | 5.4 | 5.3 | 5.3 | 5.2 | 0.0 |
| Tax rate | | | -0.8% | | | | | 0.0% |
| Net income | -49.4 | -68.7 | -74.8 | -166.5 | -166.4 | -175.9 | -183.1 | -192.0 |
| Net margin | -23.9% | -34.2% | -38.5% | -159.8% | -175.3% | -205.1% | -220.2% | -231.0% |
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| Basic EPS [+] | ($1.05) | ($1.47) | ($1.61) | ($3.61) | ($3.62) | ($3.83) | ($3.99) | ($4.20) |
| Growth | -70.9% | -61.5% | -59.5% | -14.0% | -18.2% | -13.2% | -9.2% | -4.8% |
| Diluted EPS [+] | ($1.05) | ($1.47) | ($1.61) | ($3.61) | ($3.62) | ($3.83) | ($3.99) | ($4.20) |
| Growth | -71.1% | -61.7% | -59.7% | -14.0% | -18.2% | -13.2% | -9.2% | -4.8% |
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| Shares outstanding (basic) [+] | 47.0 | 46.7 | 46.3 | 46.1 | 46.0 | 46.0 | 45.9 | 45.8 |
| Growth | 2.2% | 1.6% | 1.0% | 0.8% | 0.9% | 1.0% | 1.1% | 3.0% |
| Shares outstanding (diluted) [+] | 47.3 | 46.9 | 46.6 | 46.1 | 46.0 | 46.0 | 45.9 | 45.8 |
| Growth | 2.6% | 2.1% | 1.5% | 0.8% | 0.9% | 1.0% | 1.1% | 3.0% |
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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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