In millions, except per share items | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
REVENUE: | | | | | | | | |
Total revenue | 299.4 | 319.2 | 136.4 | 274.3 | 194.2 | 159.9 | 184.3 | 265.3 |
Total revenue growth | 9.1% | 64.3% | -26.0% | 3.4% | -45.7% | 28.8% | 32.3% | 78.6% |
OPERATING COSTS AND EXPENSES: | | | | | | | | |
Cost of revenue | 79.2 | 91.5 | 107.1 | 96.5 | 136.2 | 92.2 | 64.1 | 71.4 |
|
Cost of goods sold—pharmacy revenue | | | | | | | | |
Marketing and advertising | 90.2 | 89.9 | 75.1 | 125.1 | 193.2 | 90.7 | 86.6 | 116.7 |
Selling, general, and administrative | 124.2 | 124.6 | | 156.2 | 221.5 | | | |
Technical development | 6.4 | 6.2 | 6.1 | 6.4 | 6.4 | 5.9 | 5.2 | 4.9 |
Total operating costs and expenses | 600.0 | 613.2 | -258.9 | 630.6 | 862.3 | 712.0 | -136.8 | 687.1 |
INCOME (LOSS) FROM OPERATIONS | 33.7 | 53.0 | -121.6 | 2.3 | -173.7 | -52.2 | 9.8 | 53.1 |
Operating margin | 11.3% | 16.6% | -89.2% | 0.8% | -89.4% | -32.6% | 5.3% | 20.0% |
INTEREST EXPENSE, NET | -21.1 | -21.0 | -12.3 | -12.2 | -10.6 | -8.5 | -8.4 | -7.4 |
OTHER INCOME (EXPENSE), NET | -0.2 | -0.1 | 0.0 | 0.0 | -0.1 | 0.1 | 0.0 | 0.3 |
INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT) | 12.4 | 31.9 | -134.0 | -9.9 | -184.3 | -60.8 | 1.3 | 42.1 |
INCOME TAX EXPENSE (BENEFIT) | 3.2 | 9.4 | -27.1 | -2.8 | -46.7 | -15.4 | 1.3 | 6.9 |
NET INCOME (LOSS) | 9.3 | 22.5 | -106.9 | -7.0 | -137.6 | -45.4 | 0.0 | 35.2 |
|
NET INCOME (LOSS) PER SHARE: | | | | | | | | |
Basic (in dollars per share) | $0.06 | $0.14 | ($0.65) | ($0.04) | ($0.84) | ($0.28) | | $0.21 |
Diluted (in dollars per share) | $0.06 | $0.14 | ($0.65) | ($0.04) | ($0.84) | ($0.28) | | $0.21 |
|
WEIGHTED-AVERAGE COMMON STOCK OUTSTANDING USED IN PER SHARE AMOUNTS: | | | | | | | | |
Basic (in shares) | 166.5 | 166.5 | 164.0 | 164.1 | 164.0 | 163.7 | 162.9 | 163.0 |
Diluted (in shares) | 167.9 | 166.5 | 164.0 | 164.1 | 164.0 | 163.7 | 165.5 | 165.7 |
|
OTHER COMPREHENSIVE INCOME (LOSS) NET OF TAX: | | | | | | | | |
Gain (loss) on cash flow hedge | -2.7 | -0.4 | | 7.6 | 1.8 | | | |
OTHER COMPREHENSIVE INCOME (LOSS) | -2.7 | -0.4 | 2.1 | 7.6 | 1.8 | 0.0 | -0.2 | 1.8 |
COMPREHENSIVE INCOME (LOSS) | 6.6 | 22.1 | -104.8 | 0.6 | -135.8 | -45.4 | -0.2 | 37.0 |