| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | S-1 |
| Revenues | 17.5 | 14.8 | 12.3 | 12.6 | 10.9 | 8.6 | 7.5 | 9.3 |
| Revenue growth | 18.0% | 72.5% | 62.5% | 35.9% | 30.9% | | | |
| Cost of goods sold | 12.4 | 11.0 | 9.0 | 9.0 | 7.2 | 6.4 | 5.3 | 6.5 |
| Gross profit | 5.1 | 3.8 | 3.2 | 3.7 | 3.7 | 2.1 | 2.3 | 2.8 |
| Gross margin | 29.1% | 25.4% | 26.3% | 29.1% | 34.0% | 25.0% | 30.4% | 29.8% |
| Selling, general and administrative [+] | 6.4 | 4.2 | 4.0 | 4.0 | 2.7 | 3.0 | 2.6 | 3.3 |
| General and administrative | 6.4 | 4.2 | 4.0 | 4.0 | 2.7 | 3.0 | 2.6 | 3.3 |
| Other operating expenses | | | | -2.3 | 0.0 | | | 0.0 |
| EBITDA [+] | | -0.3 | -0.7 | 2.0 | 1.2 | -0.8 | -0.3 | -0.4 |
| EBITDA growth | 315.4% | -59.1% | 145.7% | -579.6% | 773.2% | | | |
| EBITDA margin | -7.3% | -2.1% | -5.4% | 16.1% | 10.8% | -8.7% | -3.6% | -4.6% |
| Depreciation and amortization | | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | -1.3 | -0.5 | -0.8 | 1.9 | 1.0 | -0.9 | -0.4 | -0.5 |
| EBIT growth | 170.0% | -44.7% | 127.9% | -475.9% | 1109.0% | | | |
| EBIT margin | -7.3% | -3.2% | -6.6% | 15.2% | 9.5% | -9.9% | -4.7% | -5.5% |
| Non-recurring items [+] | | | | 2.2 | | | | |
| Asset impairment | | | | 2.2 | | | | |
| Interest expense, net [+] | -0.1 | 0.0 | 0.0 | 0.1 | | 0.0 | 0.0 | |
| Interest expense | | | 0.0 | 0.1 | | 0.0 | 0.0 | |
| Interest income | 0.1 | 0.0 | | | | | | |
| Other income (expense), net [+] | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.8 | | 0.0 |
| Other non-operating income | | | | | 0.0 | | | |
| Other non-ooperating expenses | | | | 0.1 | 0.0 | | | 0.0 |
| Other | 0.0 | 0.0 | -0.1 | -0.7 | 0.0 | -0.8 | 0.0 | 0.0 |
| Pre-tax income | -1.1 | -0.5 | -0.7 | -0.4 | 1.0 | -0.1 | -0.4 | -0.5 |
| Income taxes | -0.3 | 0.0 | -0.2 | -0.4 | 0.3 | 0.1 | -0.1 | 0.0 |
| Tax rate | 26.9% | 8.6% | 24.5% | 92.8% | 28.7% | | 20.9% | 0.0% |
| Net income | -0.8 | -0.4 | -0.5 | 0.0 | 0.7 | -0.2 | -0.3 | -0.5 |
| Net margin | -4.8% | -3.0% | -4.5% | -0.2% | 6.6% | -2.0% | -3.8% | -5.6% |
| |
| Basic EPS [+] | ($0.05) | ($0.02) | $0.01 | ($0.01) | | ($0.02) | ($0.03) | |
| Growth | 101.8% | 32.7% | -130.0% | | | | | |
| Diluted EPS [+] | ($0.05) | ($0.02) | $0.01 | ($0.01) | | ($0.02) | ($0.03) | |
| Growth | 101.8% | 32.7% | -118.9% | | | | | |
| |
| Shares outstanding (basic) [+] | 18.5 | 20.0 | 20.1 | 10.9 | | 10.0 | 10.0 | |
| Growth | -7.2% | 99.7% | 100.6% | | | | | |
| Shares outstanding (diluted) [+] | 18.5 | 20.0 | 31.8 | 21.0 | | 10.0 | 10.0 | |
| Growth | -7.2% | 99.7% | 217.8% | | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |