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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 |
| Total revenues | 35.8 | 36.7 | 36.2 | 34.6 | 32.9 | 31.2 | 30.0 | 27.6 |
| Revenue growth | 8.9% | 17.6% | 20.6% | 25.3% | 28.9% | 40.6% | 29.8% | 9.4% |
| Cost of goods sold | 14.5 | 14.7 | 14.4 | 13.7 | 12.4 | 10.9 | 10.1 | 9.2 |
| Gross profit | 21.4 | 22.0 | 21.8 | 20.9 | 20.5 | 20.3 | 19.9 | 18.4 |
| Gross margin | 59.6% | 60.0% | 60.2% | 60.4% | 62.3% | 65.0% | 66.2% | 66.5% |
| Selling, general and administrative [+] | 25.2 | 25.8 | 25.4 | 25.5 | 24.6 | 23.4 | 22.8 | 21.0 |
| Sales and marketing | 14.7 | 15.4 | 15.3 | 15.2 | 14.8 | 13.8 | 13.1 | 12.0 |
| General and administrative | 10.5 | 10.4 | 10.1 | 10.2 | 9.8 | 9.6 | 9.7 | 9.1 |
| Research and development | 1.3 | 1.2 | 1.0 | 0.9 | 1.0 | 1.2 | 1.4 | 1.5 |
| EBITDA [+] | 0.3 | 0.4 | 0.6 | 0.7 | 0.3 | -0.1 | -0.7 | -1.8 |
| EBITDA growth | -17.0% | -591.0% | -196.7% | -141.2% | -114.0% | -95.8% | 35.6% | -2361.5% |
| EBITDA margin | 0.7% | 1.2% | 1.8% | 2.1% | 0.9% | -0.3% | -2.2% | -6.4% |
| Depreciation | 5.5 | 5.4 | 5.3 | 5.1 | 4.7 | 3.5 | 3.7 | 2.0 |
| EBITA | -5.2 | -4.9 | -4.6 | -4.4 | -4.4 | -3.6 | -4.4 | -3.8 |
| EBITA margin | -14.5% | -13.4% | -12.9% | -12.6% | -13.2% | -11.6% | -14.7% | -13.7% |
| Amortization of intangibles | 0.0 | 0.0 | 0.0 | 1.0 | 0.7 | 0.7 | 0.0 | 0.3 |
| EBIT [+] | -5.2 | -4.9 | -4.6 | -5.4 | -5.1 | -4.3 | -4.4 | -4.1 |
| EBIT growth | 2.3% | 14.4% | 5.6% | 30.8% | 5.3% | -21.9% | 8.0% | 9.3% |
| EBIT margin | -14.5% | -13.4% | -12.9% | -15.6% | -15.4% | -13.8% | -14.7% | -15.0% |
| Interest expense, net [+] | 1.0 | 0.9 | 0.8 | 0.8 | 0.7 | 0.5 | 0.3 | 0.1 |
| Interest expense | 1.1 | 1.0 | 0.9 | 0.9 | 0.7 | 0.5 | 0.3 | 0.3 |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | | 0.0 | 0.2 |
| Other income (expense), net [+] | -0.9 | | | | | | 2.0 | |
| Gain (loss) on debt retirement | -0.9 | | | | | | | |
| Pre-tax income | -7.1 | -5.8 | -5.5 | -6.2 | -5.7 | -2.8 | -2.7 | -2.2 |
| Income taxes | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Tax rate | -0.9% | -1.1% | | -0.4% | -0.5% | -1.1% | | |
| Net income | -7.1 | -5.9 | -5.5 | -6.2 | -5.8 | -2.8 | -2.7 | -2.3 |
| Net margin | -19.9% | -16.0% | -15.3% | -18.0% | -17.5% | -8.9% | -9.0% | -8.3% |
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| Basic EPS [+] | ($0.21) | ($0.17) | ($0.16) | ($0.18) | ($0.17) | ($0.08) | ($0.08) | ($0.07) |
| Growth | 22.4% | 107.4% | 100.7% | 165.8% | 86.5% | -52.5% | -39.4% | -49.8% |
| Diluted EPS [+] | ($0.21) | ($0.17) | ($0.16) | ($0.18) | ($0.17) | ($0.08) | ($0.08) | ($0.07) |
| Growth | 22.4% | 108.1% | 101.3% | 166.7% | 87.1% | -52.7% | -39.6% | -49.9% |
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| Shares outstanding (basic) [+] | 34.8 | 34.8 | 34.7 | 34.5 | 34.4 | 34.2 | 34.0 | 33.9 |
| Growth | 1.1% | 1.7% | 2.2% | 2.0% | 1.9% | 1.4% | 1.2% | 2.1% |
| Shares outstanding (diluted) [+] | 34.8 | 34.8 | 34.7 | 34.5 | 34.4 | 34.3 | 34.1 | 34.0 |
| Growth | 1.1% | 1.3% | 1.8% | 1.7% | 1.6% | 1.7% | 1.5% | 2.5% |
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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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