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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 48.4 | 50.7 | 49.2 | 47.4 | 46.5 | 46.0 | 47.4 | 49.0 |
| Revenue growth | 4.1% | 10.3% | 3.8% | -3.3% | -5.7% | 0.7% | 11.0% | 15.9% |
| Cost of goods sold | 31.0 | 29.5 | 30.0 | 29.8 | 30.2 | 29.0 | 28.4 | 27.3 |
| Gross profit | 17.4 | 21.3 | 19.2 | 17.6 | 16.3 | 17.0 | 19.0 | 21.7 |
| Gross margin | 35.9% | 41.9% | 39.1% | 37.2% | 35.0% | 36.9% | 40.1% | 44.2% |
| Selling, general and administrative [+] | 34.5 | 37.0 | 36.8 | 36.1 | 35.0 | 33.2 | 32.7 | 32.9 |
| Sales and marketing | 18.9 | 20.7 | 20.2 | 19.7 | 19.5 | 18.9 | 18.8 | 19.0 |
| General and administrative | 15.6 | 16.3 | 16.6 | 16.4 | 15.4 | 14.3 | 13.8 | 13.9 |
| Research and development | 7.0 | 8.5 | 8.9 | 10.2 | 10.6 | 9.8 | 9.3 | 7.9 |
| EBITDA [+] | -20.4 | -20.5 | -22.8 | -25.0 | -25.6 | -22.3 | -19.2 | -15.4 |
| EBITDA growth | -20.1% | -8.3% | 18.9% | 62.0% | 128.8% | 116.8% | 97.0% | 55.3% |
| EBITDA margin | -42.2% | -40.3% | -46.4% | -52.7% | -55.0% | -48.5% | -40.5% | -31.5% |
| Depreciation | 2.1 | 2.1 | 2.0 | 2.0 | 2.0 | 2.9 | 3.7 | 3.7 |
| EBITA | -22.5 | -22.5 | -24.8 | -27.0 | -27.6 | -25.2 | -22.9 | -19.2 |
| EBITA margin | -46.5% | -44.4% | -50.5% | -57.0% | -59.3% | -54.8% | -48.3% | -39.1% |
| Amortization of intangibles | 1.7 | 1.7 | | | 1.7 | 0.8 | | |
| EBIT [+] | -24.2 | -24.2 | -26.5 | -28.7 | -29.3 | -26.0 | -22.9 | -19.2 |
| EBIT growth | -17.4% | -7.0% | 15.9% | 49.8% | 95.9% | 84.5% | 68.4% | 49.1% |
| EBIT margin | -50.0% | -47.7% | -54.0% | -60.6% | -63.0% | -56.6% | -48.3% | -39.1% |
| Non-recurring items [+] | 7.9 | 7.0 | 5.2 | 2.0 | 0.6 | 0.2 | 0.1 | 0.1 |
| Legal settlement | 7.9 | 7.0 | 5.2 | 2.0 | 0.6 | 0.2 | 0.1 | 0.1 |
| Interest expense | 5.9 | 5.6 | 5.3 | 5.0 | 5.0 | 5.2 | 5.3 | 5.4 |
| Interest expense | 5.9 | 5.6 | 5.3 | 5.0 | 5.0 | 5.2 | 5.3 | 5.4 |
| Other income (expense), net | | | 4.2 | -0.8 | | | | |
| Pre-tax income | -33.9 | -32.7 | -32.9 | -36.5 | -34.9 | -27.9 | -24.8 | -21.1 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Tax rate | | | -0.1% | | | | | |
| Net income | -33.9 | -32.7 | -32.9 | -36.5 | -34.9 | -27.9 | -24.8 | -21.1 |
| Net margin | -70.1% | -64.5% | -66.8% | -77.1% | -75.1% | -60.7% | -52.4% | -43.1% |
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| Basic EPS [+] | ($2.27) | ($2.28) | ($2.40) | ($2.85) | ($2.92) | ($2.51) | ($2.41) | ($2.52) |
| Growth | -22.3% | -9.0% | -0.5% | 13.0% | -24.2% | -65.1% | -88.6% | -93.9% |
| Diluted EPS [+] | ($2.27) | ($2.28) | ($2.40) | ($2.85) | ($2.92) | ($2.51) | ($2.41) | ($2.52) |
| Growth | -22.3% | -9.0% | -0.5% | 13.0% | -24.2% | -65.1% | -88.6% | -93.9% |
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| Shares outstanding (basic) [+] | 15.0 | 14.3 | 13.7 | 12.8 | 12.0 | 11.1 | 10.3 | 8.4 |
| Growth | 25.1% | 28.7% | 32.9% | 52.9% | 99.8% | 209.4% | 757.4% | 1624.0% |
| Shares outstanding (diluted) [+] | 15.0 | 14.3 | 13.7 | 12.8 | 12.0 | 11.1 | 10.3 | 8.4 |
| Growth | 25.1% | 28.7% | 32.9% | 52.9% | 99.8% | 209.4% | 757.4% | 1624.0% |
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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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