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| In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 8-K | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| United States | | 107.1 | 92.8 | 87.4 | 81.8 | 86.0 | 82.2 | 79.1 |
| Other | | 15.5 | 12.3 | 10.8 | 10.0 | 11.1 | 10.5 | 9.5 |
| Total revenues [+] | 187.4 | 122.6 | 105.1 | 98.1 | 91.9 | 97.0 | 92.7 | 88.6 |
| Products | 187.4 | 122.6 | 105.1 | 98.1 | 91.9 | 97.0 | 92.7 | 88.6 |
| Revenue growth [+] | 78.2% | 26.3% | 13.4% | 10.8% | 27.0% | 50.4% | 24.0% | 9.7% |
| United States | | 24.6% | 12.9% | 10.5% | 28.6% | 48.5% | 21.8% | 6.4% |
| Cost of goods sold | 58.2 | 39.6 | 37.6 | 33.8 | 33.9 | 35.1 | 34.1 | 31.4 |
| Gross profit | 129.1 | 83.0 | 67.5 | 64.3 | 58.0 | 61.9 | 58.6 | 57.1 |
| Gross margin | 68.9% | 67.7% | 64.2% | 65.6% | 63.1% | 63.8% | 63.2% | 64.5% |
| Selling, general and administrative [+] | 121.1 | 61.6 | 65.3 | 55.4 | 50.4 | 50.7 | 57.8 | 50.8 |
| General and administrative | | | 65.3 | | | | 57.8 | |
| EBITDA [+] | | 27.2 | 8.9 | 15.9 | 14.7 | 17.4 | 7.1 | 12.5 |
| EBITDA growth | -10.0% | 56.2% | 25.1% | 27.4% | 80.2% | 84.1% | 1.8% | -32.7% |
| EBITDA margin | 4.3% | 22.1% | 8.5% | 16.2% | 16.0% | 17.9% | 7.7% | 14.1% |
| Depreciation | | 3.7 | 4.8 | 5.0 | 5.0 | 4.2 | 4.4 | 4.2 |
| EBITA | 8.0 | 23.4 | 4.2 | 11.0 | 9.6 | 13.2 | 2.8 | 8.3 |
| EBITA margin | 4.3% | 19.1% | 4.0% | 11.2% | 10.5% | 13.6% | 3.0% | 9.4% |
| Amortization of intangibles | | 2.0 | 2.0 | 2.0 | 2.1 | 2.0 | 2.0 | 2.0 |
| EBIT [+] | 8.0 | 21.4 | 2.2 | 9.0 | 7.5 | 11.2 | 0.8 | 6.3 |
| EBIT growth | 271.1% | 92.1% | 180.5% | 42.4% | 283.0% | 270.8% | -25.7% | -51.2% |
| EBIT margin | 4.3% | 17.5% | 2.1% | 9.1% | 8.2% | 11.5% | 0.8% | 7.1% |
| Non-recurring items | | | 0.0 | 0.0 | 0.1 | 0.0 | 2.6 | |
| Interest expense | 0.1 | 0.7 | 0.5 | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 |
| Interest expense | 0.1 | 0.7 | 0.5 | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 |
| Other income (expense), net [+] | 0.3 | -1.7 | -0.5 | -0.1 | -0.6 | -0.6 | -0.1 | -0.7 |
| Gain (loss) on debt retirement | | | | | | -0.5 | | |
| Other | -0.3 | -1.7 | -0.5 | -0.1 | -0.6 | -0.2 | -0.1 | -0.7 |
| Pre-tax income | 8.3 | 19.1 | 1.2 | 8.3 | 6.2 | 9.8 | -2.8 | 4.8 |
| Income taxes | -8.0 | 4.6 | -0.4 | 2.0 | 0.5 | 1.5 | -2.8 | 0.5 |
| Tax rate | | 24.3% | | 24.7% | 7.7% | 15.6% | 99.1% | 9.7% |
| Net income | 16.2 | 14.5 | 1.6 | 6.2 | 5.7 | 8.3 | 0.0 | 4.3 |
| Net margin | 8.7% | 11.8% | 1.5% | 6.3% | 6.2% | 8.5% | 0.0% | 4.9% |
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| Basic EPS [+] | $0.31 | $0.28 | $0.03 | $0.12 | $0.11 | $0.16 | $0.00 | $0.09 |
| Growth | 899.9% | 70.9% | -6384.4% | 40.0% | 1137.0% | 429.8% | -93.1% | -47.3% |
| Diluted EPS [+] | $0.29 | $0.27 | $0.03 | $0.12 | $0.11 | $0.15 | $0.00 | $0.08 |
| Growth | 889.0% | 73.4% | -6382.7% | 40.4% | 1137.6% | 422.1% | -93.1% | -47.7% |
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| Shares outstanding (basic) [+] | 53.2 | 51.7 | 50.9 | 51.1 | 50.9 | 50.5 | 49.4 | 49.5 |
| Growth | 4.4% | 2.3% | 3.2% | 3.3% | 3.5% | 3.3% | 1.8% | 1.9% |
| Shares outstanding (diluted) [+] | 56.6 | 53.8 | 53.7 | 53.9 | 53.5 | 53.4 | 52.0 | 52.3 |
| Growth | 5.6% | 0.8% | 3.2% | 3.0% | 3.5% | 4.8% | 2.3% | 2.7% |
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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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