Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 152.5 | 148.2 | 137.1 | 121.3 | 120.6 | 109.1 | 91.0 | 72.0 |
| Revenue growth | 26.4% | 35.9% | 50.7% | 68.4% | 207.4% | 1539.3% | 3659.1% | 2093.6% |
| Cost of goods sold | 11.8 | 10.4 | 7.6 | 8.7 | 10.8 | 7.3 | 8.2 | 6.6 |
| Gross profit | 140.7 | 137.8 | 129.4 | 112.6 | 109.9 | 101.8 | 82.8 | 65.4 |
| Gross margin | 92.3% | 93.0% | 94.4% | 92.8% | 91.1% | 93.3% | 91.0% | 90.8% |
| Selling, general and administrative [+] | 101.1 | 103.8 | 85.2 | 75.9 | 71.2 | 78.4 | 64.2 | 62.3 |
| General and administrative | | 103.8 | | | | 78.4 | | |
| Research and development | 60.6 | 56.9 | 56.9 | 45.7 | 45.9 | 43.5 | 36.3 | 32.5 |
| EBITDA [+] | -17.2 | -19.2 | -9.1 | -6.2 | -4.5 | -18.0 | -15.4 | -26.9 |
| EBITDA growth | 278.6% | 6.9% | -40.9% | -77.0% | -90.7% | -74.6% | -80.3% | -65.9% |
| EBITDA margin | -11.3% | -13.0% | -6.6% | -5.1% | -3.8% | -16.5% | -16.9% | -37.4% |
| Depreciation and amortization | 3.8 | 3.6 | 3.6 | 2.9 | 2.7 | 2.1 | 2.3 | 2.4 |
| EBIT [+] | -21.0 | -22.8 | -12.7 | -9.0 | -7.2 | -20.1 | -17.7 | -29.3 |
| EBIT growth | 192.3% | 13.4% | -28.0% | -69.2% | -86.0% | -72.6% | -78.1% | -64.0% |
| EBIT margin | -13.8% | -15.4% | -9.3% | -7.5% | -6.0% | -18.4% | -19.4% | -40.7% |
| Interest income, net [+] | -0.1 | -0.2 | -0.1 | 0.0 | 1.0 | 1.5 | 2.0 | 2.0 |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Interest income | 0.1 | 0.1 | 0.2 | 0.3 | 1.3 | 1.8 | 2.2 | 2.3 |
| Other income (expense), net [+] | -0.6 | -3.5 | -1.8 | 1.4 | 0.0 | -5.1 | 1.9 | 106.1 |
| Gain (loss) on foreign currency transactions | -0.6 | -3.5 | -1.8 | 1.4 | 0.0 | -5.1 | 1.9 | 2.0 |
| Other non-operating income | | | | | | | | 104.1 |
| Other | | | | | | | | -104.1 |
| Pre-tax income | -21.7 | -26.5 | -14.6 | -7.7 | -6.2 | -23.6 | -13.8 | 78.9 |
| Income taxes | -2.1 | 2.6 | -2.4 | 1.1 | 1.7 | 1.3 | 0.0 | -0.9 |
| Tax rate | 9.5% | | 16.4% | | | | 0.3% | |
| Net income | -19.7 | -29.1 | -12.2 | -8.8 | -8.0 | -24.9 | -13.8 | 79.7 |
| Net margin | -12.9% | -19.7% | -8.9% | -7.3% | -6.6% | -22.9% | -15.1% | 110.7% |
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| Basic EPS [+] | ($0.05) | ($0.08) | ($0.03) | ($0.02) | ($0.02) | ($66.98) | ($0.04) | $0.21 |
| Growth | 144.0% | -99.9% | -12.4% | -111.0% | -84.3% | 34034.7% | -84.2% | -186.9% |
| Diluted EPS [+] | ($0.05) | ($77.38) | ($0.03) | ($0.02) | ($0.02) | ($66.98) | ($0.04) | $0.21 |
| Growth | 144.0% | 15.5% | -12.4% | -111.1% | -84.3% | 34034.7% | -84.2% | -185.6% |
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| Shares outstanding (basic) [+] | 378.6 | 375.6 | 376.3 | 375.5 | 373.8 | 0.4 | 372.2 | 371.7 |
| Growth | 1.3% | 100742.8% | 1.1% | 1.0% | 1.1% | -99.9% | 9.1% | 9.2% |
| Shares outstanding (diluted) [+] | 378.6 | 0.4 | 376.3 | 375.5 | 373.8 | 0.4 | 372.2 | 377.4 |
| Growth | 1.3% | 1.1% | 1.1% | -0.5% | 1.1% | -99.9% | 9.1% | 10.9% |
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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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