Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Other | | | | | | 363.7 | 340.8 | 319.7 |
| Total revenues | | | 446.5 | 420.0 | 395.5 | 369.8 | 346.2 | 324.4 |
| Revenue growth | | | 29.0% | 29.5% | 31.1% | | | |
| Cost of goods sold | | | 310.9 | 291.3 | 274.1 | 256.4 | 241.2 | 225.0 |
| Gross profit | | | 135.6 | 128.7 | 121.4 | 113.4 | 104.9 | 99.4 |
| Gross margin | | | 30.4% | 30.6% | 30.7% | 30.7% | 30.3% | 30.6% |
| Selling, general and administrative [+] | | | 112.9 | 94.5 | 76.9 | 55.5 | 52.2 | 50.3 |
| Sales and marketing | | | 60.2 | 51.9 | 43.9 | 37.6 | 34.3 | 32.5 |
| General and administrative | | | 52.6 | 42.6 | 33.0 | | | |
| Research and development | | | 54.7 | 44.5 | 34.1 | | | |
| Other operating expenses | | | | | 0.0 | -28.8 | -21.2 | -10.8 |
| EBITDA [+] | | | -111.7 | -44.1 | 23.7 | 72.9 | 58.4 | 43.9 |
| EBITDA growth | | | -291.2% | -200.6% | -206.0% | | | |
| EBITDA margin | | | -25.0% | -10.5% | 6.0% | 19.7% | 16.9% | 13.5% |
| Depreciation | | | 12.7 | 11.5 | 10.4 | 9.4 | 8.7 | 7.7 |
| EBITA | | | -124.4 | -55.6 | 13.3 | 63.4 | 49.7 | 36.1 |
| EBITA margin | | | -27.9% | -13.2% | 3.4% | 17.2% | 14.4% | 11.1% |
| Amortization of intangibles | | | 7.0 | 4.9 | 2.9 | 1.2 | | 0.7 |
| EBIT [+] | | | -131.4 | -60.5 | 10.4 | 62.2 | 49.4 | 35.4 |
| EBIT growth | | | -365.8% | -270.8% | -134.1% | | | |
| EBIT margin | | | -29.4% | -14.4% | 2.6% | 16.8% | 14.3% | 10.9% |
| Interest income, net [+] | | | 0.1 | 0.0 | 0.0 | | | |
| Interest expense | | | | 0.0 | 0.0 | | | |
| Interest income | | | 0.1 | | | | | |
| Other income (expense), net [+] | | | 129.3 | 64.7 | 0.0 | -47.3 | -32.2 | -15.9 |
| Gain (loss) on foreign currency transactions | | | 0.1 | 0.0 | 0.0 | | | |
| Pre-tax income | | | -2.0 | 4.2 | 10.4 | 15.0 | 17.3 | 19.5 |
| Income taxes | | | -6.3 | -3.2 | 1.1 | 6.7 | 6.9 | 5.0 |
| Tax rate | | | | -77.7% | | 44.8% | 39.6% | 25.4% |
| Net income | | | 2.1 | 5.1 | 7.0 | 3.1 | 5.3 | 9.4 |
| Net margin | | | 0.5% | 1.2% | 1.8% | 0.8% | 1.5% | 2.9% |
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| Basic EPS [+] | | | $0.02 | $0.04 | $0.06 | $0.03 | $0.05 | $0.09 |
| Growth | | | -64.8% | -51.0% | 1.2% | | | |
| Diluted EPS [+] | | | $0.02 | $0.04 | $0.06 | $0.03 | $0.05 | $0.09 |
| Growth | | | -65.4% | -51.5% | -0.4% | | | |
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| Shares outstanding (basic) [+] | | | 118.4 | 115.2 | 110.9 | 108.5 | 104.9 | 103.5 |
| Growth | | | 12.9% | 11.3% | -4.5% | | | |
| Shares outstanding (diluted) [+] | | | 122.7 | 119.6 | 114.6 | 111.5 | 106.9 | 106.2 |
| Growth | | | 14.8% | 12.6% | -2.9% | | | |
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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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