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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 | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues [+] | 10.1 | 21.5 | 101.4 | 45.9 | 316.6 | 139.3 | 5.5 | 27.6 |
| Licensing | | | 0.2 | | | | | |
| Royalties | | | 93.3 | | | | | |
| Revenue growth | -78.1% | -84.5% | 1740.6% | 66.1% | 56.2% | -33.0% | -41.2% | 146.2% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 10.1 | 21.5 | 101.4 | 45.9 | 316.6 | 139.3 | 5.5 | 27.6 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 19.4 | 15.7 | 16.9 | 17.5 | 16.6 | 14.7 | 12.5 | 12.5 |
| Sales and marketing | 3.8 | 2.7 | 3.1 | 3.1 | 2.4 | 1.8 | 1.2 | 1.3 |
| General and administrative | 15.5 | 13.0 | 13.8 | 14.4 | 14.3 | 12.9 | 11.3 | 11.2 |
| Research and development | 36.5 | 107.9 | | 26.7 | 26.4 | 17.2 | 17.5 | 15.0 |
| Other operating expenses | | -64.3 | 41.6 | 5.2 | 44.6 | 25.9 | | 3.6 |
| EBITDA [+] | -48.4 | -31.8 | 42.9 | -3.5 | 228.9 | 100.0 | -24.4 | -1.0 |
| EBITDA growth | 1282.9% | -131.8% | -275.5% | 234.5% | 41.9% | -38.8% | 2593.6% | -2715.0% |
| EBITDA margin | -481.2% | -147.8% | 42.3% | -7.6% | 72.3% | 71.8% | -443.6% | -3.8% |
| Depreciation | 3.0 | -12.9 | 5.2 | 2.3 | 1.4 | 15.8 | 1.2 | 3.5 |
| EBITA | -51.4 | -18.9 | 37.7 | -5.8 | 227.6 | 84.2 | -25.6 | -4.6 |
| EBITA margin | -511.0% | -87.7% | 37.2% | -12.6% | 71.9% | 60.4% | -464.7% | -16.5% |
| Amortization of intangibles | | 18.9 | | 2.6 | 2.6 | 2.6 | 2.5 | 2.5 |
| EBIT [+] | -51.4 | -37.8 | 37.7 | -8.4 | 225.0 | 81.6 | -28.1 | -7.0 |
| EBIT growth | 512.1% | -146.3% | -234.3% | 19.4% | 42.3% | -49.3% | 1489.1% | 723.5% |
| EBIT margin | -511.0% | -175.3% | 37.2% | -18.3% | 71.1% | 58.5% | -510.1% | -25.4% |
| Interest income | 10.8 | 16.1 | | 1.4 | | 3.3 | | |
| Interest income | 10.8 | 16.1 | | 1.4 | | 3.3 | | |
| Other income (expense), net [+] | 2.6 | -9.7 | 8.9 | 0.1 | 5.9 | -0.2 | 3.1 | 5.0 |
| Other | 2.0 | -3.3 | 6.7 | 1.4 | -0.7 | 6.7 | -1.3 | 0.3 |
| Pre-tax income | -38.0 | -31.4 | 46.6 | -6.9 | 230.8 | 84.7 | -25.0 | -2.1 |
| Income taxes | -7.5 | -1.5 | 20.0 | -0.1 | 62.2 | 24.8 | -3.6 | 0.3 |
| Tax rate | 19.7% | 4.8% | 42.9% | 1.5% | 27.0% | 29.2% | 14.4% | |
| Net income | -30.5 | -29.9 | 26.6 | -6.8 | 168.6 | 59.9 | -21.4 | -2.3 |
| Net margin | -303.6% | -138.7% | 26.3% | -14.8% | 53.2% | 43.0% | -388.2% | -8.4% |
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| Basic EPS [+] | ($0.11) | ($0.10) | $0.09 | ($0.02) | $0.59 | $0.22 | ($0.08) | ($0.01) |
| Growth | 343.4% | -148.2% | -221.7% | 179.3% | 36.6% | -70.4% | 335.6% | -119.4% |
| Diluted EPS [+] | ($0.11) | ($0.09) | $0.09 | ($0.02) | $0.54 | $0.19 | ($0.08) | ($0.01) |
| Growth | 343.4% | -150.4% | -221.7% | 179.3% | 47.9% | -57.6% | 335.6% | -133.2% |
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| Shares outstanding (basic) [+] | 288.9 | 285.1 | 285.3 | 284.7 | 283.9 | 275.8 | 278.9 | 272.2 |
| Growth | 1.5% | 3.4% | 2.3% | 4.6% | 5.3% | 73.2% | 82.3% | 78.7% |
| Shares outstanding (diluted) [+] | 288.9 | 314.8 | 285.3 | 284.7 | 311.5 | 318.3 | 278.9 | 272.2 |
| Growth | 1.5% | -1.1% | 2.3% | 4.6% | -2.7% | 21.0% | 82.3% | 4.4% |
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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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