| In millions, except per share items | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues [+] | 118.1 | 105.9 | 97.9 | 87.2 | 72.2 | 54.3 | 40.2 | 32.4 |
| Products | | 32.0 | 24.7 | 23.3 | | 25.4 | 19.0 | 10.9 |
| Other | | 47.9 | 47.3 | 38.0 | | 28.8 | 21.2 | 21.5 |
| Revenue growth | 63.6% | 95.2% | 143.4% | 169.0% | 188.2% | 153.7% | 58.9% | |
| Cost of goods sold [+] | 57.1 | 47.8 | 43.7 | 37.8 | 31.8 | 24.4 | 15.1 | 9.3 |
| Cost of product sales | 22.3 | 13.5 | 11.3 | 11.6 | 12.0 | 11.8 | 9.3 | 5.9 |
| Amortization of intangibles | 34.8 | 34.3 | 32.5 | 26.2 | 19.8 | 12.6 | 5.8 | 3.4 |
| Gross profit | 61.0 | 58.1 | 54.2 | 49.4 | 40.4 | 29.9 | 25.1 | 23.1 |
| Gross margin | 51.6% | 54.9% | 55.3% | 56.7% | 55.9% | 55.1% | 62.5% | 71.3% |
| Selling, general and administrative [+] | 112.2 | 116.6 | 120.7 | 121.4 | 111.9 | 118.5 | 102.3 | 89.1 |
| Sales and marketing | 83.4 | | 87.8 | 88.5 | 79.0 | | 85.6 | 72.4 |
| General and administrative | | 28.8 | | | | 32.9 | | |
| Research and development | 2.3 | 2.3 | 2.5 | 3.8 | 4.5 | 8.8 | 11.3 | 11.1 |
| Other operating expenses | | | | 3.6 | | | | |
| EBITDA [+] | -20.8 | -28.6 | -38.8 | -52.1 | -55.6 | -84.5 | -82.5 | -73.6 |
| EBITDA growth | -62.5% | -66.2% | -53.0% | -29.2% | -24.9% | 125.6% | 413.9% | |
| EBITDA margin | -17.6% | -27.0% | -39.6% | -59.8% | -77.0% | -155.7% | -205.1% | -227.0% |
| Depreciation and amortization | 36.3 | 35.8 | 33.8 | 27.3 | 20.5 | 13.0 | 6.0 | 3.5 |
| EBIT [+] | -57.1 | -64.4 | -72.6 | -79.4 | -76.1 | -97.5 | -88.5 | -77.1 |
| EBIT growth | -24.9% | -34.0% | -18.0% | 3.0% | 1.1% | 160.1% | 450.9% | |
| EBIT margin | -48.4% | -60.8% | -74.1% | -91.0% | -105.4% | -179.6% | -220.0% | -237.7% |
| Non-recurring items [+] | 32.8 | 32.1 | 14.2 | | 9.6 | 5.1 | | |
| Loss on contingent liability | 32.8 | 32.1 | 9.1 | | 4.4 | | | |
| Interest expense | 27.0 | 27.0 | 24.9 | 18.6 | 12.5 | 6.1 | 1.4 | 0.9 |
| Interest expense | 27.0 | 27.0 | 24.9 | 18.6 | 12.5 | 6.1 | 1.4 | 0.9 |
| Other income (expense), net [+] | 0.1 | 0.7 | 1.9 | 1.7 | 1.3 | 5.7 | 4.4 | 4.6 |
| Change in value of contingent liability | | | | 3.6 | | | | |
| Other | 0.1 | 0.7 | 1.9 | 1.7 | 1.3 | 5.7 | 4.4 | 4.6 |
| Pre-tax income | -116.8 | -122.8 | -109.7 | -105.9 | -96.8 | -103.0 | -85.5 | -73.4 |
| Income taxes | 0.7 | 2.4 | 0.8 | 0.8 | -0.2 | -0.1 | -0.4 | -0.7 |
| Tax rate | -0.6% | | | | | 0.1% | | 0.9% |
| Net income | -117.5 | -125.2 | -110.6 | -106.7 | -96.7 | -103.0 | -85.2 | -72.7 |
| Net margin | -99.5% | -118.2% | -112.9% | -122.3% | -133.9% | -189.8% | -211.8% | -224.4% |
| |
| Basic EPS [+] | ($1.76) | ($1.89) | ($1.70) | ($1.65) | ($1.50) | ($1.69) | ($1.59) | ($1.60) |
| Growth | 17.3% | 11.7% | 6.8% | 3.1% | -21.2% | 45.5% | 195.2% | |
| Diluted EPS [+] | ($1.76) | ($1.89) | ($1.70) | ($1.65) | ($1.50) | ($1.69) | ($1.59) | ($1.60) |
| Growth | 17.3% | 11.9% | 6.9% | 3.2% | -21.1% | 45.3% | 197.6% | |
| |
| Shares outstanding (basic) [+] | 66.6 | 66.3 | 65.1 | 64.7 | 64.3 | 60.9 | 53.6 | 45.5 |
| Growth | 3.6% | 8.8% | 21.5% | 42.4% | 71.5% | 87.3% | 65.5% | |
| Shares outstanding (diluted) [+] | 66.6 | 66.3 | 65.1 | 64.7 | 64.3 | 61.0 | 53.7 | 45.5 |
| Growth | 3.6% | 8.6% | 21.4% | 42.1% | 71.2% | 87.6% | 64.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |