| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 211.1 | 208.1 | 269.5 | 208.8 | 191.2 | 262.2 | 211.9 | 190.3 |
| Revenue growth | 1.1% | 8.8% | 2.8% | 9.7% | -10.4% | 14.6% | 3.2% | 3.5% |
| Cost of goods sold [+] | 50.4 | 50.9 | 56.8 | 57.7 | 47.7 | 60.5 | 51.6 | 54.4 |
| Amortization of intangibles | 12.7 | 13.9 | 13.8 | 13.9 | 14.8 | 14.9 | 15.0 | 15.0 |
| Gross profit | 160.7 | 157.2 | 212.7 | 151.1 | 143.5 | 201.7 | 160.3 | 135.9 |
| Gross margin | 76.1% | 75.5% | 78.9% | 72.4% | 75.1% | 76.9% | 75.6% | 71.4% |
| Selling, general and administrative [+] | 107.2 | 95.4 | 92.5 | 101.1 | 94.8 | 89.7 | 88.7 | 88.7 |
| Sales and marketing | 79.0 | 67.5 | 67.0 | 76.3 | 67.0 | 66.0 | 65.2 | 66.0 |
| General and administrative | 28.2 | 27.9 | 25.5 | 24.8 | 27.8 | 23.7 | 23.5 | 22.7 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | 45.5 | 46.2 | 42.6 | 43.5 | 42.2 | 41.6 | 44.5 | 42.8 |
| Other operating expenses | 12.9 | 12.5 | 13.8 | 13.9 | 14.8 | 14.9 | 15.0 | 15.0 |
| EBITDA [+] | 14.5 | 24.6 | | 14.2 | 15.4 | 79.3 | 36.2 | 13.6 |
| EBITDA growth | 2.1% | 59.6% | -19.5% | 4.9% | -63.5% | 36.0% | 17.1% | 16.8% |
| EBITDA margin | 6.9% | 11.8% | 23.7% | 6.8% | 8.1% | 30.2% | 17.1% | 7.1% |
| Depreciation | 4.8 | 5.1 | -16.5 | 5.0 | 5.2 | 5.2 | 5.4 | 5.6 |
| EBITA | 9.7 | 19.5 | 80.3 | 9.2 | 10.2 | 74.0 | 30.8 | 8.0 |
| EBITA margin | 4.6% | 9.4% | 29.8% | 4.4% | 5.3% | 28.2% | 14.5% | 4.2% |
| Amortization of intangibles | 14.6 | 16.5 | 16.5 | 16.5 | 18.5 | 18.6 | 18.6 | 18.7 |
| EBIT [+] | -4.9 | 3.0 | 63.8 | -7.4 | -8.3 | 55.5 | 12.2 | -10.7 |
| EBIT growth | -33.3% | -136.0% | 15.1% | -31.1% | -151.8% | 74.6% | 224.6% | -25.9% |
| EBIT margin | -2.3% | 1.4% | 23.7% | -3.5% | -4.4% | 21.2% | 5.7% | -5.6% |
| Non-recurring items | -0.2 | 1.4 | 0.1 | 1.8 | | | | |
| Interest expense, net [+] | -0.2 | 0.8 | 1.4 | 1.6 | 1.6 | 1.7 | 2.4 | 2.1 |
| Interest expense | 2.1 | 3.2 | 2.9 | 1.9 | 1.7 | 1.7 | 2.4 | 2.2 |
| Interest income | 2.3 | 2.4 | 1.5 | 0.3 | 0.1 | 0.0 | 0.0 | 0.1 |
| Other income (expense), net [+] | -0.8 | -1.9 | -1.7 | 0.2 | 0.4 | 1.9 | 0.0 | -0.3 |
| Other | -0.8 | -1.9 | -1.7 | 0.2 | 0.4 | 1.9 | 0.0 | -0.3 |
| Pre-tax income | -5.3 | -1.1 | 60.6 | -10.5 | -9.5 | 55.6 | 9.8 | -13.1 |
| Income taxes | -1.1 | 2.2 | 8.0 | -3.4 | -1.1 | 7.9 | 1.9 | -1.7 |
| Tax rate | 21.3% | | 13.1% | 32.0% | 11.3% | 14.2% | 19.7% | 13.3% |
| Net income | -4.2 | -3.2 | 52.6 | -7.1 | -8.4 | 47.7 | 7.9 | -11.3 |
| Net margin | -2.0% | -1.5% | 19.5% | -3.4% | -4.4% | 18.2% | 3.7% | -6.0% |
| |
| Basic EPS [+] | ($0.06) | $0.08 | $0.73 | ($0.10) | ($0.02) | $0.65 | $0.11 | ($0.15) |
| Growth | -40.4% | -512.0% | 13.6% | -35.9% | -109.5% | 63.5% | -310.4% | -36.3% |
| Diluted EPS [+] | ($0.06) | $0.08 | $0.72 | ($0.10) | ($0.02) | $0.64 | $0.11 | ($0.15) |
| Growth | -40.4% | -510.7% | 13.0% | -35.9% | -109.5% | 62.2% | -308.4% | -36.3% |
| |
| Shares outstanding (basic) [+] | 71.5 | 71.8 | 71.7 | 72.5 | 74.0 | 73.9 | 74.4 | 73.9 |
| Growth | -1.3% | -3.0% | -2.9% | -1.9% | 1.3% | 0.6% | 1.8% | 2.2% |
| Shares outstanding (diluted) [+] | 71.5 | 73.0 | 73.0 | 72.5 | 75.1 | 74.9 | 75.1 | 73.9 |
| Growth | -1.3% | -2.7% | -2.5% | -1.9% | 1.7% | 1.4% | 2.8% | 2.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |