Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 8-K | 8-K | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| United States | | | 19.6 | 19.2 | 18.9 | 18.5 | 18.0 | 17.7 |
| Other | | | 14.3 | 13.8 | 13.7 | 13.7 | 13.8 | 14.0 |
| Total revenues | 19.7 | 26.8 | 33.9 | 32.9 | 32.6 | 32.2 | 31.8 | 31.8 |
| Revenue growth [+] | -39.6% | -16.5% | 6.7% | 3.7% | 3.7% | 3.3% | 1.7% | 2.2% |
| United States | | | 9.1% | 8.0% | | | | |
| Cost of goods sold | 11.7 | 16.4 | 21.2 | 20.9 | 21.1 | 21.2 | 21.3 | 21.5 |
| Gross profit | 8.0 | 10.4 | 12.7 | 12.0 | 11.5 | 10.9 | 10.5 | 10.3 |
| Gross margin | 40.6% | 38.9% | 37.5% | 36.5% | 35.2% | 34.0% | 33.1% | 32.4% |
| Selling, general and administrative [+] | 7.4 | 10.6 | 13.8 | 13.6 | 12.7 | 11.8 | 11.2 | 10.6 |
| Sales and marketing | 0.2 | 0.1 | 10.1 | | 9.9 | 9.0 | 8.3 | |
| General and administrative | 4.0 | 3.7 | | 3.7 | | | | 2.8 |
| Research and development | 0.0 | 0.1 | | | | | | |
| Other operating expenses | -0.1 | 0.1 | | | | | | |
| EBITDA [+] | 0.7 | -0.3 | -1.1 | -1.6 | -1.3 | -0.9 | -0.7 | -0.3 |
| EBITDA growth | -155.3% | -61.8% | 62.4% | 494.6% | 577.5% | 258.6% | -4.7% | -67.2% |
| EBITDA margin | 3.6% | -1.2% | -3.1% | -4.9% | -3.9% | -2.7% | -2.1% | -0.9% |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | 0.7 | -0.4 | -1.1 | -1.6 | -1.3 | -0.9 | -0.7 | -0.3 |
| EBIT growth | -151.9% | -59.8% | 62.9% | 476.6% | 542.2% | 241.1% | -5.9% | -66.8% |
| EBIT margin | 3.4% | -1.3% | -3.2% | -5.0% | -3.9% | -2.8% | -2.1% | -0.9% |
| Other income (expense), net [+] | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gain (loss) on foreign currency transactions | 0.2 | 0.1 | | | | | | |
| Other | | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | 0.6 | -0.3 | -1.0 | -1.6 | -1.3 | -0.9 | -0.7 | -0.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.8% | | -0.6% | | | -0.7% | | |
| Net income | 0.6 | -0.3 | -1.0 | -1.6 | -1.3 | -0.9 | -0.7 | -0.3 |
| Net margin | 2.9% | -1.3% | -3.1% | -5.0% | -3.9% | -2.8% | -2.1% | -0.9% |
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| Basic EPS [+] | $0.09 | ($0.03) | ($0.05) | ($0.08) | ($0.05) | ($0.03) | ($0.03) | ($0.01) |
| Growth | -277.8% | -25.5% | 104.0% | 651.9% | 536.7% | 269.5% | -2.2% | -65.5% |
| Diluted EPS [+] | $0.08 | ($0.02) | ($0.05) | ($0.08) | ($0.05) | ($0.03) | ($0.03) | ($0.01) |
| Growth | -271.0% | -26.6% | 102.4% | 660.2% | 543.8% | 272.5% | -1.4% | -65.6% |
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| Shares outstanding (basic) [+] | | | 19.9 | | 26.3 | 26.2 | 26.1 | 26.0 |
| Growth | | | -23.7% | | 2.4% | 3.0% | 4.5% | 6.0% |
| Shares outstanding (diluted) [+] | | | 20.2 | | 26.3 | 26.3 | 26.2 | 26.3 |
| Growth | | | -23.1% | | 1.3% | 2.2% | 3.6% | 6.4% |
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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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