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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 33.0 | 31.5 | 31.8 | 35.9 | 32.3 | 33.7 | 27.7 | 20.6 |
| Revenue growth | 2.0% | -6.5% | 14.8% | 74.2% | 88.9% | 103.1% | 61.6% | 18.6% |
| Cost of goods sold | 18.3 | 17.7 | 17.8 | 20.9 | 18.7 | 19.2 | 15.2 | 10.6 |
| Gross profit | 14.6 | 13.8 | 14.0 | 15.1 | 13.6 | 14.4 | 12.5 | 10.1 |
| Gross margin | 44.4% | 43.8% | 44.1% | 41.9% | 42.1% | 42.9% | 45.0% | 48.8% |
| Selling, general and administrative [+] | 9.9 | 9.8 | 9.2 | 9.4 | 8.3 | 8.9 | 7.9 | 6.1 |
| General and administrative | | | | 9.4 | | | | 6.1 |
| Research and development | 5.1 | 5.1 | 4.5 | 4.9 | 4.5 | 4.3 | 4.0 | 3.6 |
| Other operating expenses | 0.6 | -0.6 | | -1.4 | 1.3 | 1.4 | 0.5 | 0.2 |
| EBITDA [+] | -0.6 | -0.1 | 0.7 | 2.5 | -0.2 | 0.0 | 0.2 | 0.4 |
| EBITDA growth | 232.4% | -3600.0% | 244.1% | 467.7% | -157.7% | -100.9% | -77.3% | -111.7% |
| EBITDA margin | -1.7% | -0.2% | 2.2% | 6.9% | -0.5% | 0.0% | 0.7% | 2.1% |
| Depreciation | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 |
| EBITA | -1.0 | -0.5 | 0.4 | 2.2 | -0.4 | -0.2 | 0.0 | 0.3 |
| EBITA margin | -3.1% | -1.6% | 1.1% | 6.1% | -1.4% | -0.7% | -0.1% | 1.4% |
| Amortization of intangibles | 1.4 | 1.5 | 1.4 | 1.5 | 1.5 | 1.4 | 1.2 | 0.6 |
| EBIT [+] | -2.4 | -2.0 | -1.1 | 0.7 | -1.9 | -1.7 | -1.2 | -0.3 |
| EBIT growth | 26.2% | 20.2% | -12.6% | -344.6% | 187.5% | 26.4% | 491.7% | -93.9% |
| EBIT margin | -7.4% | -6.4% | -3.4% | 2.0% | -6.0% | -5.0% | -4.4% | -1.4% |
| Non-recurring items | | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.5 | 0.7 |
| Interest expense | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.6 | 0.4 | 0.1 |
| Interest expense | 0.5 | 0.4 | 0.3 | 0.2 | 0.3 | 0.6 | 0.4 | 0.1 |
| Other income (expense), net [+] | 0.0 | 0.1 | 0.1 | -2.0 | -0.7 | 0.2 | -0.1 | 0.0 |
| Gain (loss) on debt retirement | | | | | -0.8 | | | |
| Other | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.1 | 0.0 |
| Pre-tax income | -2.9 | -2.4 | -1.5 | -1.6 | -3.1 | -2.2 | -2.2 | -1.0 |
| Income taxes | 0.1 | 0.1 | 0.1 | -2.1 | 0.1 | 0.1 | 0.0 | 0.1 |
| Tax rate | | | | 128.1% | | | | |
| Net income | -3.1 | -2.5 | -1.6 | 0.5 | -3.2 | -2.3 | -2.2 | -1.0 |
| Net margin | -9.3% | -7.9% | -5.0% | 1.3% | -9.9% | -6.8% | -8.1% | -5.1% |
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| Basic EPS [+] | ($0.08) | ($0.07) | ($0.05) | $0.01 | ($0.09) | ($0.07) | ($0.08) | ($0.04) |
| Growth | -8.8% | -4.7% | -41.1% | -137.9% | 130.6% | 46.9% | 763.2% | -45.8% |
| Diluted EPS [+] | ($0.08) | ($0.07) | ($0.05) | $0.01 | ($0.09) | ($0.07) | ($0.08) | ($0.04) |
| Growth | -8.8% | -4.7% | -41.1% | -137.9% | 130.6% | 46.9% | 763.2% | -45.8% |
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| Shares outstanding (basic) [+] | 36.5 | 36.4 | 35.4 | 32.7 | 34.7 | 31.8 | 29.2 | 28.7 |
| Growth | 5.3% | 14.1% | 21.1% | 13.8% | 20.4% | 11.1% | 3.0% | 13.6% |
| Shares outstanding (diluted) [+] | 36.5 | 36.4 | 35.4 | 32.7 | 34.7 | 31.8 | 29.2 | 28.7 |
| Growth | 5.3% | 14.1% | 21.1% | 13.8% | 20.4% | 11.1% | 3.0% | 13.6% |
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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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