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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 | 198.6 | 206.1 | 215.5 | 220.4 | 220.8 | 209.4 | 193.1 | 183.3 |
| Revenue growth | -10.0% | -1.6% | 11.6% | 20.3% | 23.4% | 22.7% | 49.1% | |
| Cost of goods sold | 23.0 | 15.2 | 15.4 | 14.0 | 11.8 | 9.8 | 7.9 | 7.9 |
| Gross profit | 175.6 | 190.9 | 200.1 | 206.4 | 209.0 | 199.6 | 185.2 | 175.4 |
| Gross margin | 88.4% | 92.6% | 92.9% | 93.6% | 94.7% | 95.3% | 95.9% | 95.7% |
| Selling, general and administrative [+] | 171.4 | 191.4 | 207.7 | 200.1 | 184.7 | 182.0 | 153.6 | 130.8 |
| Sales and marketing | 63.2 | 72.8 | 82.6 | 80.8 | 75.7 | 68.9 | 56.1 | 46.5 |
| General and administrative | 108.1 | 118.5 | 125.1 | 119.2 | 109.0 | 113.1 | 97.4 | 84.3 |
| Research and development | 44.3 | 48.4 | 50.5 | 47.8 | 43.6 | 40.6 | 35.4 | 32.7 |
| Other operating expenses | -8.5 | | | | | | | |
| EBITDA [+] | -31.6 | -48.8 | -58.1 | -41.5 | -19.3 | -23.0 | -3.8 | 11.9 |
| EBITDA growth | 63.8% | 112.0% | 1448.7% | -448.8% | -180.3% | -146.2% | -109.3% | |
| EBITDA margin | -15.9% | -23.7% | -27.0% | -18.8% | -8.7% | -11.0% | -1.9% | 6.5% |
| Depreciation | 8.7 | 8.0 | 8.8 | 7.8 | 6.5 | 5.7 | 3.1 | 3.1 |
| EBITA | -40.3 | -56.8 | -66.9 | -49.2 | -25.8 | -28.7 | -6.9 | 8.8 |
| EBITA margin | -20.3% | -27.6% | -31.0% | -22.3% | -11.7% | -13.7% | -3.6% | 4.8% |
| Amortization of intangibles | 2.4 | 2.7 | 2.7 | 2.6 | 2.3 | 1.7 | 1.3 | 0.9 |
| EBIT [+] | -42.7 | -59.5 | -69.6 | -51.8 | -28.1 | -30.4 | -8.2 | 7.9 |
| EBIT growth | 51.9% | 95.9% | 751.3% | -754.7% | -240.3% | -167.7% | -122.4% | |
| EBIT margin | -21.5% | -28.9% | -32.3% | -23.5% | -12.7% | -14.5% | -4.2% | 4.3% |
| Other income (expense), net [+] | 151.6 | 184.9 | 166.0 | 101.9 | 140.9 | 141.0 | 159.8 | 76.2 |
| Change in fair value of warrants | 11.0 | 44.3 | 25.4 | 103.5 | 142.7 | 148.3 | 166.5 | 83.6 |
| Other | -1.2 | -1.6 | -1.7 | -1.6 | -1.9 | -7.3 | -6.7 | -7.4 |
| Pre-tax income | 108.9 | 125.4 | 96.4 | 50.1 | 112.8 | 110.7 | 151.6 | 84.1 |
| Income taxes | 182.1 | 180.8 | 179.1 | -6.5 | -3.5 | -2.6 | -0.6 | 0.2 |
| Tax rate | 167.3% | 144.2% | 185.7% | -13.1% | | -2.3% | | 0.3% |
| Minority interest | 41.8 | 49.2 | 33.3 | 28.7 | 62.3 | 66.8 | 84.1 | 40.9 |
| Net income | -115.0 | -104.6 | -116.0 | 27.9 | 53.9 | 46.5 | 68.1 | 42.9 |
| Net margin | -57.9% | -50.7% | -53.8% | 12.7% | 24.4% | 22.2% | 35.3% | 23.4% |
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| Basic EPS [+] | ($1.28) | ($1.18) | ($1.39) | $0.36 | $0.75 | $0.70 | $1.22 | $1.07 |
| Growth | -270.9% | -269.0% | -214.5% | -66.8% | -48.5% | -80.6% | -80.5% | |
| Diluted EPS [+] | ($1.28) | ($1.18) | ($1.39) | $0.35 | $0.73 | $0.67 | $1.15 | $1.00 |
| Growth | -274.5% | -277.2% | -221.1% | -64.6% | -46.0% | -81.6% | -81.6% | |
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| Dividends per share [+] | $0.02 | $0.03 | | $0.04 | $0.04 | | $0.34 | |
| Growth | -50.4% | -76.1% | -91.3% | -94.5% | -97.2% | -95.3% | -90.9% | |
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| Shares outstanding (basic) [+] | 89.9 | 88.3 | 83.4 | 78.4 | 72.0 | 66.4 | 56.1 | 40.0 |
| Growth | 24.9% | 33.1% | 48.7% | 95.8% | 178.5% | 461.6% | 853.3% | |
| Shares outstanding (diluted) [+] | 90.1 | 88.5 | 83.6 | 79.0 | 73.7 | 69.7 | 59.4 | 43.0 |
| Growth | 22.3% | 27.0% | 40.6% | 84.0% | 165.4% | 490.2% | 910.7% | |
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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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