Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| United States | 198.2 | 184.7 | 179.3 | 171.0 | 167.2 | 158.5 | 140.7 | 131.3 |
| International | 24.7 | 23.7 | 19.0 | 18.4 | 15.5 | 15.1 | 13.6 | 12.5 |
| Total revenues | 222.9 | 208.3 | 198.3 | 189.4 | 182.8 | 173.6 | 154.3 | 143.8 |
| Revenue growth [+] | 17.7% | 20.0% | 28.5% | 31.7% | 32.6% | 35.7% | 37.6% | 44.1% |
| United States | 15.9% | 16.5% | 27.4% | 30.3% | 32.9% | 34.0% | 36.6% | 43.0% |
| International | 34.1% | 56.8% | 40.1% | 46.9% | 29.5% | 56.9% | 49.1% | 56.4% |
| Cost of goods sold | 104.4 | 96.3 | 94.1 | 88.2 | 88.9 | 79.8 | 67.1 | 64.4 |
| Gross profit | 118.5 | 112.1 | 104.2 | 101.2 | 93.9 | 93.8 | 87.2 | 79.4 |
| Gross margin | 53.2% | 53.8% | 52.6% | 53.4% | 51.4% | 54.1% | 56.5% | 55.2% |
| Selling, general and administrative [+] | 104.6 | 88.4 | 91.8 | 87.9 | 88.9 | 75.4 | 76.5 | 68.9 |
| Sales and marketing | 74.1 | 65.9 | 67.4 | 64.1 | 64.6 | 53.4 | 49.7 | 46.0 |
| General and administrative | 30.5 | 22.5 | 24.5 | 23.8 | 24.3 | 22.0 | 26.8 | 22.9 |
| Research and development | 39.2 | 36.9 | 34.1 | 35.0 | 35.8 | 30.4 | 29.7 | 24.6 |
| EBITDA [+] | | -2.2 | -10.5 | -10.1 | -20.0 | -1.4 | -9.2 | -4.5 |
| EBITDA growth | 149.4% | 54.8% | 14.2% | 122.8% | 762.8% | -114.4% | -293.8% | 128.8% |
| EBITDA margin | -11.3% | -1.1% | -5.3% | -5.3% | -11.0% | -0.8% | -6.0% | -3.2% |
| Depreciation | -2.8 | 8.1 | 8.3 | 8.7 | 7.8 | 7.6 | 6.9 | 6.7 |
| EBITA | -22.4 | -10.4 | -18.8 | -18.8 | -27.9 | -9.0 | -16.1 | -11.2 |
| EBITA margin | -10.0% | -5.0% | -9.5% | -9.9% | -15.3% | -5.2% | -10.4% | -7.8% |
| Amortization of intangibles | 2.8 | 2.9 | 2.9 | 3.0 | 2.9 | 3.0 | 2.9 | 3.0 |
| EBIT [+] | -25.2 | -13.3 | -21.7 | -21.8 | -30.8 | -12.0 | -19.0 | -14.2 |
| EBIT growth | 16.0% | 10.6% | 14.4% | 53.3% | 178.2% | -549.5% | 963.9% | 72.5% |
| EBIT margin | -11.3% | -6.4% | -11.0% | -11.5% | -16.9% | -6.9% | -12.3% | -9.9% |
| Interest expense | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 1.9 | 2.1 |
| Interest expense | 1.9 | 1.9 | 1.9 | 1.9 | 1.9 | 2.0 | 1.9 | 2.1 |
| Other income (expense), net [+] | 6.1 | 2.7 | 1.0 | 0.3 | 0.8 | 0.0 | 0.2 | -0.4 |
| Other | 6.1 | 2.7 | 1.0 | 0.3 | 0.8 | 0.0 | 0.2 | -0.4 |
| Pre-tax income | -21.0 | -12.4 | -22.6 | -23.3 | -31.9 | -14.0 | -20.7 | -16.7 |
| Income taxes | 0.8 | 1.2 | 0.6 | 0.3 | 2.3 | -10.4 | -0.2 | -0.1 |
| Tax rate | | | | | | 74.4% | 0.9% | 0.8% |
| Net income | -21.7 | -13.7 | -23.2 | -23.7 | -34.1 | -3.6 | -20.5 | -16.5 |
| Net margin | -9.8% | -6.6% | -11.7% | -12.5% | -18.7% | -2.1% | -13.3% | -11.5% |
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| Basic EPS [+] | ($0.30) | ($0.19) | ($0.33) | ($0.34) | ($0.49) | ($0.05) | ($0.30) | ($0.25) |
| Growth | -10.6% | 265.8% | 9.1% | 38.2% | 167.6% | -53.0% | 73.5% | -3.2% |
| Diluted EPS [+] | ($0.30) | ($0.19) | ($0.33) | ($0.34) | ($0.49) | ($0.05) | ($0.30) | ($0.25) |
| Growth | -10.6% | 265.8% | 9.1% | 38.2% | 167.6% | -53.0% | 73.5% | -3.2% |
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| Shares outstanding (basic) [+] | 71.6 | 70.7 | 70.2 | 69.7 | 69.0 | 68.2 | 67.8 | 67.3 |
| Growth | 2.7% | 3.7% | 3.6% | 3.6% | 3.4% | 6.3% | 3.6% | 6.3% |
| Shares outstanding (diluted) [+] | 71.6 | 70.7 | 70.2 | 69.7 | 69.0 | 68.2 | 67.8 | 67.3 |
| Growth | 2.7% | 3.7% | 3.6% | 3.6% | 3.4% | 6.3% | 3.6% | 6.3% |
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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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