| In millions, except per share items | Jun-30-23 | Jun-05-23 | Mar-31-23 | Mar-05-23 | Dec-31-22 | Dec-05-22 | Sep-30-22 | Jun-30-22 |
| | 10-Q | 8-K | 10-Q | 8-K | 10-K | 8-K | 10-Q | 10-Q |
| Revenues | 2.4 | | 2.6 | | 0.0 | | 3.8 | 3.5 |
| Revenue growth | 572.5% | | 634.7% | | -100.0% | | 320.8% | 292.4% |
| Cost of goods sold | 4.8 | | 5.3 | | 0.0 | | 6.9 | 6.3 |
| Gross profit | 0.0 | | 0.0 | | 0.0 | | 0.4 | 0.4 |
| Gross margin | -100.0% | | -99.0% | | | | 100.0% | 100.0% |
| Selling, general and administrative [+] | 17.1 | | 19.9 | | 21.9 | | 21.4 | 20.7 |
| Sales and marketing | 10.1 | | 12.8 | | 14.9 | | | 16.9 |
| General and administrative | | | | | 7.0 | | 8.2 | |
| Other selling, general and administrative | | | | | 14.9 | | | |
| Research and development | | | | | | | 2.7 | |
| Other operating expenses | 33.4 | | 17.0 | | -1.3 | | | -5.7 |
| EBITDA [+] | | | | | -23.4 | | -18.1 | |
| EBITDA growth | 347.5% | | 84.3% | | 57.9% | | 52.7% | -20.2% |
| EBITDA margin | -1266.5% | | -1373.6% | | | | -711.0% | -336.9% |
| Depreciation and amortization | | | | | 0.0 | | 0.0 | |
| EBIT [+] | -30.6 | | -36.3 | | -23.3 | | -18.1 | -11.9 |
| EBIT growth | 348.4% | | 84.2% | | 57.6% | | 51.9% | -20.6% |
| EBIT margin | -1264.9% | | -1374.2% | | | | -710.0% | -336.0% |
| Other income (expense), net [+] | 14.4 | | 6.3 | | -2.9 | | 8.3 | 1.5 |
| Gain (loss) on foreign currency transactions | | | | | | | 0.0 | |
| Pre-tax income | -22.5 | | -33.3 | | -26.2 | | -18.6 | -10.4 |
| Income taxes | 0.0 | | 0.0 | | 0.0 | | 0.0 | 0.0 |
| Tax rate | 0.0% | | 0.0% | | 0.0% | | 0.0% | 0.0% |
| Net income | -22.5 | | -33.3 | | -26.2 | | -18.6 | -10.4 |
| Net margin | -928.6% | | -1260.6% | | | | -491.4% | -293.4% |
| |
| Basic EPS [+] | ($1.16) | | ($2.10) | | ($1.91) | | ($1.24) | ($0.80) |
| Growth | 149.9% | | 54.8% | | 76.9% | | 24.6% | -2.8% |
| Diluted EPS [+] | ($1.16) | | ($1.91) | | ($1.71) | | ($1.19) | ($0.71) |
| Growth | 181.0% | | 40.2% | | 58.4% | | 11.2% | -13.5% |
| |
| Shares outstanding (basic) [+] | 19.4 | | 15.9 | | 13.8 | | 15.0 | 12.9 |
| Growth | 49.7% | | 10.8% | | -3.5% | | 11.2% | 1.3% |
| Shares outstanding (diluted) [+] | 19.4 | | 17.5 | | 15.4 | | 15.6 | 14.5 |
| Growth | 33.1% | | 22.1% | | 7.7% | | 15.7% | 13.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |