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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 | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| UNITED STATES | 281.1 | 293.3 | 367.5 | 214.2 | 194.4 | 214.0 | 274.8 | 138.0 |
| Other | 31.6 | 31.1 | | 10.6 | 27.7 | 28.3 | | 18.7 |
| Total revenues | 312.7 | 324.4 | 320.0 | 224.8 | 222.1 | 242.3 | 231.1 | 156.7 |
| Revenue growth [+] | 40.8% | 33.9% | 38.5% | 43.5% | 69.7% | 102.4% | 119.9% | 156.0% |
| UNITED STATES | 44.6% | 37.0% | 33.8% | 55.2% | | | | |
| Cost of goods sold | 18.3 | 19.8 | 19.3 | 16.6 | 17.2 | 20.3 | 18.3 | 14.3 |
| Gross profit | 294.4 | 304.6 | 300.7 | 208.2 | 204.9 | 222.0 | 212.8 | 142.4 |
| Gross margin | 94.1% | 93.9% | 94.0% | 92.6% | 92.3% | 91.6% | 92.1% | 90.9% |
| Selling, general and administrative [+] | 49.3 | 57.6 | 48.2 | 80.0 | 50.9 | 69.2 | 57.0 | 77.7 |
| Sales and marketing | 33.8 | 42.9 | 48.7 | 58.0 | 28.2 | 42.6 | 41.7 | 50.4 |
| General and administrative [+] | 15.5 | 14.7 | -0.5 | 22.0 | 22.8 | 26.7 | 15.3 | 27.3 |
| General and administrative expenses | 15.5 | 14.7 | -0.5 | 22.0 | 22.8 | 26.7 | 15.3 | 27.3 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | 17.8 | 18.2 | 6.8 | 20.1 | 18.0 | 18.7 | 8.7 | 15.3 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 271.0 | 301.4 | 297.4 | 214.5 | 218.9 | 245.7 | 216.1 | 143.4 |
| EBITDA [+] | -43.6 | -72.6 | -51.7 | -106.4 | -83.0 | -111.6 | -69.0 | -93.9 |
| EBITDA growth | -47.5% | -34.9% | -25.1% | 13.2% | 15.5% | 99.7% | -1.7% | 116.2% |
| EBITDA margin | -13.9% | -22.4% | -16.1% | -47.3% | -37.4% | -46.1% | -29.9% | -59.9% |
| Depreciation | 0.4 | 0.4 | 2.9 | -0.7 | 0.3 | 0.3 | 0.3 | 0.1 |
| EBITA | -44.0 | -73.1 | -54.6 | -105.7 | -83.3 | -111.9 | -69.3 | -94.1 |
| EBITA margin | -14.1% | -22.5% | -17.1% | -47.0% | -37.5% | -46.2% | -30.0% | -60.0% |
| Amortization of intangibles | 8.5 | 8.4 | 5.3 | 9.2 | 8.1 | 11.1 | 9.6 | 9.2 |
| EBIT [+] | -52.5 | -81.5 | -59.9 | -114.9 | -91.4 | -123.0 | -78.9 | -103.3 |
| EBIT growth | -42.5% | -33.7% | -24.1% | 11.3% | 12.7% | 88.9% | -1.5% | 78.5% |
| EBIT margin | -16.8% | -25.1% | -18.7% | -51.1% | -41.2% | -50.7% | -34.1% | -65.9% |
| Non-recurring items [+] | | | -46.1 | 35.5 | | | | |
| Asset impairment | | | | 35.5 | | | | |
| Interest expense | 0.5 | 1.3 | 1.5 | 2.8 | 3.5 | 3.6 | 3.4 | 3.4 |
| Interest expense | 0.5 | 1.3 | 1.5 | 2.8 | 3.5 | 3.6 | 3.4 | 3.4 |
| Other income (expense), net [+] | -1.4 | -0.8 | -0.5 | 0.0 | -0.4 | -2.2 | 0.5 | 0.3 |
| Other | -0.7 | -0.1 | 0.1 | 0.6 | 0.2 | 0.1 | | -0.1 |
| Pre-tax income | -54.3 | -83.5 | -15.7 | -153.1 | -95.3 | -128.8 | -81.8 | -106.4 |
| Income taxes | -0.1 | -0.1 | -0.5 | -0.4 | -0.4 | -0.4 | -0.9 | -0.5 |
| Tax rate | 0.2% | 0.1% | 3.3% | 0.3% | 0.4% | 0.3% | 1.2% | 0.5% |
| Minority interest | 0.0 | 0.0 | -0.1 | -0.1 | -0.2 | -0.1 | 0.0 | 0.0 |
| Net income | -104.1 | -83.6 | -152.0 | -152.6 | -116.1 | -140.7 | -112.0 | -105.9 |
| Net margin | -33.3% | -25.8% | -47.5% | -67.9% | -52.3% | -58.1% | -48.5% | -67.6% |
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| Basic EPS [+] | ($0.36) | ($0.37) | ($0.83) | ($0.82) | ($0.63) | ($0.89) | ($0.81) | ($0.74) |
| Growth | -43.1% | -58.5% | 2.3% | 10.1% | -7.1% | 51.1% | -78.4% | -88.0% |
| Diluted EPS [+] | ($0.36) | ($0.37) | ($0.83) | ($0.82) | ($0.63) | ($0.89) | ($0.81) | ($0.74) |
| Growth | -43.1% | -58.5% | 2.3% | 10.1% | -7.1% | 51.1% | -78.4% | -88.0% |
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| Shares outstanding (basic) [+] | 291.7 | 225.5 | 182.5 | 186.8 | 185.1 | 157.5 | 137.5 | 142.5 |
| Growth | 57.6% | 43.1% | 32.7% | 31.0% | 31.7% | 32.8% | 209.0% | 222.5% |
| Shares outstanding (diluted) [+] | 291.7 | 225.5 | 182.5 | 186.8 | 185.1 | 157.5 | 137.5 | 142.5 |
| Growth | 57.6% | 43.1% | 32.7% | 31.0% | 31.7% | 32.8% | 209.0% | 222.5% |
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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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