Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| United States | 142.6 | 137.1 | 126.0 | 119.1 | 115.6 | 107.5 | 99.3 | 92.5 |
| Other | 47.8 | 46.1 | 41.5 | 38.3 | 36.1 | 32.4 | 27.2 | 24.9 |
| Total revenues | 190.4 | 183.2 | 167.5 | 157.4 | 151.6 | 139.9 | 126.4 | 117.5 |
| Revenue growth [+] | 13.7% | 16.4% | 32.5% | 34.0% | 34.0% | 33.1% | 27.8% | 24.5% |
| United States | 13.2% | 15.1% | 26.9% | 28.8% | 28.2% | 27.5% | | |
| Other | 15.4% | 20.4% | 52.6% | 53.4% | 56.7% | 56.0% | 39.6% | 34.8% |
| Cost of goods sold | 58.2 | 56.0 | 54.3 | 51.3 | 49.9 | 43.5 | 39.3 | 36.3 |
| Gross profit | 132.3 | 127.2 | 113.2 | 106.1 | 101.8 | 96.4 | 87.1 | 81.2 |
| Gross margin | 69.5% | 69.4% | 67.6% | 67.4% | 67.1% | 68.9% | 68.9% | 69.1% |
| Selling, general and administrative [+] | 105.9 | 104.8 | 98.9 | 96.7 | 94.0 | 86.9 | 73.7 | 71.2 |
| Sales and marketing | 83.0 | 80.6 | 78.0 | 75.1 | 73.2 | 63.0 | 56.2 | 55.0 |
| General and administrative | 22.9 | 24.2 | 20.9 | 21.5 | 20.8 | 23.8 | 17.5 | 16.2 |
| Research and development | 50.8 | 46.3 | 48.9 | 49.8 | 48.5 | 43.9 | 35.3 | 33.1 |
| EBITDA [+] | -12.6 | -12.9 | -24.4 | -30.2 | -30.7 | -24.6 | -14.9 | -16.4 |
| EBITDA growth | -48.4% | -57.2% | 64.0% | 84.5% | 114.1% | 105.0% | 46.7% | 9.3% |
| EBITDA margin | -6.6% | -7.1% | -14.6% | -19.2% | -20.3% | -17.6% | -11.8% | -13.9% |
| Depreciation | 3.7 | 3.9 | 3.2 | 3.3 | 3.1 | 3.1 | 3.0 | 3.0 |
| EBITA | -16.3 | -16.8 | -27.7 | -33.5 | -33.8 | -27.7 | -17.9 | -19.4 |
| EBITA margin | -8.6% | -9.2% | -16.5% | -21.3% | -22.3% | -19.8% | -14.2% | -16.5% |
| Amortization of intangibles | 8.1 | 7.2 | 7.0 | 6.9 | 6.9 | 6.6 | 4.0 | 3.7 |
| EBIT [+] | -24.4 | -24.0 | -34.7 | -40.4 | -40.7 | -34.3 | -21.9 | -23.1 |
| EBIT growth | -29.5% | -40.6% | 58.0% | 74.7% | 97.3% | 91.5% | 39.4% | 16.6% |
| EBIT margin | -12.8% | -13.1% | -20.7% | -25.7% | -26.8% | -24.5% | -17.3% | -19.7% |
| Non-recurring items [+] | 27.2 | | | | | | | |
| Asset impairment | 27.2 | | | | | | | |
| Interest expense, net [+] | 1.0 | 1.0 | 2.5 | 2.6 | 2.8 | 2.9 | 2.9 | 5.3 |
| Interest expense | 2.8 | 2.7 | 2.8 | 2.7 | 2.9 | 3.0 | 3.1 | 5.4 |
| Interest income | 1.8 | 1.7 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net | -13.3 | -0.3 | -2.4 | -0.6 | -0.7 | -0.3 | 0.1 | -1.1 |
| Pre-tax income | -65.9 | -25.3 | -39.6 | -43.6 | -44.2 | -37.5 | -24.7 | -29.5 |
| Income taxes | 0.9 | 0.6 | 0.0 | 1.4 | 0.4 | 0.2 | 9.4 | 0.4 |
| Tax rate | | | | | | | | |
| Net income | -66.8 | -25.9 | -39.6 | -45.0 | -44.6 | -37.7 | -34.2 | -29.8 |
| Net margin | -35.1% | -14.1% | -23.7% | -28.6% | -29.4% | -26.9% | -27.0% | -25.4% |
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| Basic EPS [+] | ($1.10) | ($0.43) | ($0.68) | ($0.78) | ($0.81) | ($0.67) | ($0.62) | ($0.56) |
| Growth | 62.4% | -44.5% | 10.3% | 38.2% | 42.5% | 35.3% | 45.7% | 23.4% |
| Diluted EPS [+] | ($1.10) | ($0.43) | ($0.68) | ($0.78) | ($0.81) | ($0.67) | ($0.62) | ($0.56) |
| Growth | 62.4% | -44.5% | 10.3% | 38.2% | 42.5% | 35.3% | 45.7% | 23.4% |
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| Shares outstanding (basic) [+] | 60.5 | 59.9 | 58.2 | 57.7 | 55.3 | 56.0 | 55.4 | 52.9 |
| Growth | 3.8% | 3.7% | 5.1% | 9.1% | 8.3% | 9.1% | 9.3% | 5.5% |
| Shares outstanding (diluted) [+] | 60.5 | 59.9 | 58.2 | 57.7 | 55.3 | 56.0 | 55.4 | 52.9 |
| Growth | 3.8% | 3.7% | 5.1% | 9.1% | 8.3% | 9.1% | 9.3% | 5.5% |
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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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