Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 8-K | 8-K | 10-Q | 10-Q | 10-K | 8-K |
| Total revenues | 82.7 | 75.9 | 71.3 | 67.9 | 76.4 | 72.7 | | 63.3 |
| Revenue growth | 8.2% | 4.4% | | 7.4% | 27.5% | 30.6% | | 376.6% |
| Cost of goods sold | 26.9 | 24.8 | 26.4 | 23.4 | 23.8 | 22.5 | | 17.2 |
| Gross profit | 55.7 | 51.1 | 45.0 | 44.5 | 52.6 | 50.2 | | 46.1 |
| Gross margin | 67.4% | 67.3% | 63.1% | 65.5% | 68.9% | 69.1% | | 72.8% |
| Selling, general and administrative [+] | 34.7 | 32.9 | 27.5 | 30.0 | 37.0 | 31.6 | | 29.5 |
| Sales and marketing | 18.6 | 16.9 | 13.0 | 14.8 | 19.6 | 17.0 | | 16.9 |
| Other selling, general and administrative | 16.0 | 16.1 | 14.5 | 15.2 | 17.4 | 14.7 | | 12.6 |
| Other operating expenses | 39.8 | 38.3 | 33.8 | 38.7 | 44.0 | 39.2 | | 32.1 |
| EBITDA [+] | -13.9 | -16.5 | | | -24.9 | -17.3 | | |
| EBITDA growth | -44.3% | -4.6% | | 56.1% | 107.3% | 36.9% | | 46.4% |
| EBITDA margin | -16.8% | -21.7% | -23.0% | -35.6% | -32.6% | -23.8% | | -24.5% |
| Depreciation | 4.1 | 3.1 | | | 2.8 | 2.6 | | |
| EBITA | -18.0 | -19.6 | -16.4 | -24.2 | -27.7 | -19.9 | | -15.5 |
| EBITA margin | -21.8% | -25.8% | -23.0% | -35.6% | -36.3% | -27.3% | | -24.5% |
| Amortization of intangibles | 0.7 | 0.6 | | | 0.6 | 0.7 | | |
| EBIT [+] | -18.7 | -20.2 | -16.4 | -24.2 | -28.3 | -20.6 | | -15.5 |
| EBIT growth | -34.0% | -1.9% | | 56.1% | 104.0% | 40.2% | | 46.4% |
| EBIT margin | -22.6% | -26.6% | -23.0% | -35.6% | -37.1% | -28.3% | | -24.5% |
| Interest expense | 0.7 | 0.1 | 0.0 | 0.1 | 0.2 | 0.4 | | 0.6 |
| Interest expense | 0.7 | 0.1 | 0.0 | 0.1 | 0.2 | 0.4 | | 0.6 |
| Other income (expense), net [+] | 0.7 | 0.5 | -3.1 | 0.6 | 0.2 | 0.3 | | 1.4 |
| Other | 0.7 | 0.5 | 3.1 | -0.6 | 0.2 | 0.3 | | -1.4 |
| Pre-tax income | -18.7 | -19.8 | -19.5 | -23.7 | -28.4 | -20.7 | | -14.7 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 |
| Tax rate | | | | | | | | |
| Net income | -18.8 | -19.8 | -19.5 | -23.7 | -28.4 | -20.7 | | -14.7 |
| Net margin | -22.7% | -26.1% | -27.3% | -34.8% | -37.2% | -28.5% | | -23.3% |
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| Basic EPS [+] | ($0.18) | ($0.19) | | | ($0.29) | ($0.21) | | |
| Growth | -36.8% | -7.6% | | | 87.8% | -75.7% | | |
| Diluted EPS [+] | ($0.18) | ($0.19) | | | ($0.29) | ($0.21) | | |
| Growth | -36.8% | -7.6% | | | 87.8% | -75.7% | | |
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| Shares outstanding (basic) [+] | 103.9 | 102.0 | | | 99.3 | 98.6 | | |
| Growth | 4.6% | 3.4% | | | 5.2% | 427.4% | | |
| Shares outstanding (diluted) [+] | 103.9 | 102.0 | | | 99.3 | 98.6 | | |
| Growth | 4.6% | 3.4% | | | 5.2% | 427.4% | | |
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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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