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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 | 31.0 | 30.8 | 29.9 | 28.7 | 27.2 | 25.6 | 24.5 | 23.6 |
| Revenue growth | 14.3% | 20.1% | 22.1% | 21.5% | 19.5% | 16.4% | 19.7% | 27.9% |
| Cost of goods sold | 7.2 | 7.2 | 7.2 | 7.2 | 6.8 | 6.5 | 6.1 | 5.9 |
| Gross profit | 23.9 | 23.6 | 22.7 | 21.5 | 20.4 | 19.1 | 18.4 | 17.7 |
| Gross margin | 76.9% | 76.6% | 75.9% | 75.0% | 74.9% | 74.7% | 75.0% | 74.9% |
| Selling, general and administrative [+] | 25.2 | 26.1 | 27.0 | 29.2 | 30.3 | 29.7 | 28.6 | 26.8 |
| Sales and marketing | 13.0 | 13.2 | 13.7 | 14.5 | 15.6 | 15.6 | 14.6 | 13.6 |
| General and administrative | 12.2 | 13.0 | 13.4 | 14.7 | 14.7 | 14.1 | 14.0 | 13.3 |
| Research and development | 6.9 | 6.3 | 6.1 | 5.8 | 5.9 | 5.8 | 5.3 | 4.4 |
| EBITDA [+] | -6.1 | -6.6 | -8.3 | -11.5 | -14.1 | -14.7 | -14.2 | -12.2 |
| EBITDA growth | -57.0% | -54.9% | -41.4% | -5.7% | 51.4% | 95.7% | 128.0% | 151.9% |
| EBITDA margin | -19.6% | -21.5% | -27.8% | -40.2% | -52.1% | -57.2% | -57.9% | -51.8% |
| Depreciation | 0.4 | 0.4 | 0.3 | 1.8 | 1.7 | 1.7 | 1.3 | 1.3 |
| EBITA | -6.5 | -7.1 | -8.6 | -13.3 | -15.9 | -16.4 | -15.5 | -13.5 |
| EBITA margin | -20.9% | -23.0% | -28.8% | -46.5% | -58.4% | -63.9% | -63.3% | -57.3% |
| Amortization of intangibles | | | 1.8 | 0.2 | | | | |
| EBIT [+] | -8.3 | -8.9 | -10.4 | -13.5 | -15.9 | -16.4 | -15.5 | -13.5 |
| EBIT growth | -47.8% | -45.8% | -32.8% | -0.1% | 51.3% | 98.3% | 115.8% | 137.8% |
| EBIT margin | -26.7% | -28.8% | -34.9% | -47.1% | -58.4% | -63.9% | -63.3% | -57.3% |
| Interest income, net [+] | 0.1 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 0.1 | 0.0 | | | | | | |
| Pre-tax income | -8.2 | -8.8 | -10.4 | -13.5 | -15.9 | -15.1 | -14.2 | -12.2 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -8.2 | -8.8 | -10.4 | -13.5 | -15.9 | -15.1 | -14.3 | -12.3 |
| Net margin | -26.4% | -28.7% | -34.9% | -47.1% | -58.5% | -59.0% | -58.3% | -52.1% |
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| Basic EPS [+] | ($0.71) | ($0.77) | ($0.91) | ($1.19) | ($1.40) | ($1.35) | ($1.30) | ($1.17) |
| Growth | -49.6% | -43.2% | -30.2% | 1.8% | 61.3% | 54.7% | 65.1% | 83.2% |
| Diluted EPS [+] | ($0.71) | ($0.77) | ($0.91) | ($1.19) | ($1.40) | ($1.35) | ($1.30) | ($1.17) |
| Growth | -49.6% | -43.2% | -30.2% | 1.8% | 61.3% | 54.7% | 65.1% | 83.2% |
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| Shares outstanding (basic) [+] | 11.6 | 11.5 | 11.5 | 11.4 | 11.3 | 11.2 | 11.0 | 10.5 |
| Growth | 2.2% | 2.8% | 4.7% | 7.9% | 12.8% | 17.6% | 20.0% | 19.2% |
| Shares outstanding (diluted) [+] | 11.6 | 11.5 | 11.5 | 11.4 | 11.3 | 11.2 | 11.0 | 10.5 |
| Growth | 2.2% | 2.8% | 4.7% | 7.9% | 12.8% | 17.6% | 20.0% | 19.2% |
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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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