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| In millions, except per share items | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 127.9 | 131.2 | 144.5 | 146.1 | 134.7 | 135.7 | 138.1 | 115.2 |
| Revenue growth | -5.0% | -3.3% | 4.6% | 26.8% | -44.3% | -45.5% | -46.7% | -59.7% |
| Cost of goods sold | 39.9 | 38.6 | 43.6 | 44.6 | 40.2 | 40.4 | 42.1 | 43.3 |
| Gross profit | 88.1 | 92.6 | 100.9 | 101.4 | 94.5 | 95.3 | 96.0 | 71.9 |
| Gross margin | 68.8% | 70.6% | 69.9% | 69.4% | 70.2% | 70.2% | 69.5% | 62.4% |
| Selling, general and administrative [+] | 136.8 | 129.8 | 146.3 | 157.9 | 203.1 | 222.2 | 232.6 | 218.8 |
| Sales and marketing | 84.1 | 77.1 | 93.6 | | 105.1 | 124.3 | 134.7 | |
| General and administrative | | | | 52.8 | | | | 97.9 |
| Other operating expenses | | | | -0.3 | | | | 7.8 |
| EBITDA [+] | -89.4 | -62.0 | -53.4 | -55.7 | -127.2 | -98.9 | -101.8 | -109.3 |
| EBITDA growth | -29.8% | -37.3% | -47.5% | -49.0% | -1006.9% | -730.0% | -295.1% | -280.0% |
| EBITDA margin | -69.8% | -47.2% | -37.0% | -38.2% | -94.4% | -72.9% | -73.7% | -94.9% |
| Depreciation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.9 | 21.9 | 45.4 |
| EBITA | -89.8 | -62.3 | -53.8 | -56.1 | -127.6 | -99.8 | -123.6 | -154.7 |
| EBITA margin | -70.2% | -47.5% | -37.2% | -38.4% | -94.7% | -73.5% | -89.5% | -134.3% |
| Amortization of intangibles | -41.3 | -25.5 | -8.7 | 0.0 | -10.1 | 36.6 | 18.5 | 0.0 |
| EBIT [+] | -48.4 | -36.9 | -45.1 | -56.1 | -117.5 | -136.4 | -142.1 | -154.7 |
| EBIT growth | -58.8% | -73.0% | -68.3% | -63.7% | 21.7% | 42.3% | 79.6% | 136.8% |
| EBIT margin | -37.9% | -28.1% | -31.2% | -38.4% | -87.2% | -100.5% | -102.9% | -134.3% |
| Non-recurring items [+] | | | | 0.3 | | | | -5.5 |
| Unusual expense | | | | 0.3 | | | | |
| Other income (expense), net | -36.7 | -20.6 | -20.5 | -20.3 | -21.7 | -36.1 | -36.0 | -19.9 |
| Pre-tax income | -85.5 | -57.8 | -65.9 | -76.8 | -130.3 | -163.1 | -172.7 | -169.2 |
| Income taxes | 0.4 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 |
| Tax rate | | | | | -0.4% | | | |
| Net income | 32.8 | 51.0 | 51.0 | 51.0 | 89.9 | 57.1 | 25.9 | 0.0 |
| Net margin | 25.7% | 38.9% | 35.3% | 34.9% | 66.7% | 42.1% | 18.8% | 0.0% |
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| Basic EPS [+] | $2.75 | $4.48 | $4.67 | $4.88 | $9.22 | $6.22 | $3.11 | $0.00 |
| Growth | -70.2% | -28.0% | 50.2% | | -468.6% | 293.3% | 33.6% | -100.0% |
| Diluted EPS [+] | $2.75 | $4.00 | $4.16 | $4.32 | $8.10 | $6.22 | $3.11 | $0.00 |
| Growth | -66.1% | -35.7% | 33.7% | | -423.7% | 293.3% | 33.6% | -100.0% |
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| Shares outstanding (basic) [+] | 11.9 | 11.4 | 10.9 | 10.5 | 9.7 | 9.2 | 8.3 | 7.4 |
| Growth | 22.6% | 24.3% | 31.0% | 42.1% | 44.6% | 51.6% | -52.3% | -71.2% |
| Shares outstanding (diluted) [+] | 11.9 | 12.8 | 12.3 | 11.8 | 11.1 | 9.2 | 8.3 | 7.4 |
| Growth | 7.7% | 39.0% | 47.2% | 60.5% | 64.6% | 51.6% | -52.3% | -71.2% |
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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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