Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 8-K | S-1/A | 10-Q |
| Revenues | 143.3 | 169.6 | 142.0 | 125.2 | 129.1 | 99.5 | 0.0 | 91.6 |
| Revenue growth | 14.5% | 31.4% | 42.7% | 36.7% | 43.4% | -59.4% | | |
| Cost of goods sold | 13.1 | 13.8 | 32.2 | 8.2 | 7.7 | 33.8 | 0.0 | 7.3 |
| Gross profit | 130.2 | 155.8 | 109.8 | 117.0 | 121.4 | 65.7 | 0.0 | 84.3 |
| Gross margin | 90.9% | 91.9% | 77.3% | 93.5% | 94.0% | 66.0% | | 92.0% |
| Selling, general and administrative [+] | 114.4 | 137.1 | 101.9 | 104.1 | 109.2 | 75.1 | 2.8 | 91.5 |
| Sales and marketing | 98.8 | 121.7 | 87.5 | 88.8 | 96.1 | 63.5 | 1.3 | 82.6 |
| General and administrative | 15.6 | 15.4 | 14.4 | 15.3 | 13.1 | 11.6 | 1.5 | 8.9 |
| Research and development | 20.0 | 19.5 | | 20.1 | 17.4 | | 1.5 | 14.8 |
| Other operating expenses | | | | 1.8 | 3.9 | | -4.3 | 0.7 |
| EBITDA [+] | 8.0 | 10.9 | | -1.4 | -1.9 | -2.2 | 7.1 | -16.1 |
| EBITDA growth | -671.4% | -673.7% | -459.1% | -91.3% | -72.9% | -71.8% | 108.8% | |
| EBITDA margin | 5.6% | 6.4% | 5.6% | -1.1% | -1.5% | -2.2% | | -17.6% |
| Depreciation and amortization | 12.2 | 11.7 | | 7.6 | 7.2 | 7.2 | 7.1 | 6.6 |
| EBIT [+] | -4.2 | -0.8 | 7.9 | -9.0 | -9.1 | -9.4 | 0.0 | -22.7 |
| EBIT growth | -53.3% | -91.2% | -184.0% | -60.4% | -31.1% | -594.7% | | |
| EBIT margin | -2.9% | -0.5% | 5.6% | -7.2% | -7.0% | -9.4% | | -24.8% |
| Interest income, net [+] | 0.6 | 0.8 | -0.3 | -0.1 | -0.2 | -0.2 | | -0.4 |
| Interest expense | 0.2 | 0.2 | 1.2 | 0.2 | 0.2 | 0.2 | | 0.4 |
| Interest income | 0.8 | 1.0 | 0.9 | 0.1 | | | | |
| Other income (expense), net [+] | | -0.1 | | | | 1.5 | | 1.3 |
| Other non-operating gains/losses | | -0.1 | | | | | | 1.3 |
| Other | | 0.1 | | | | | | -1.3 |
| Pre-tax income | -3.6 | -0.1 | 7.6 | -9.1 | -9.3 | -8.1 | 0.0 | -21.8 |
| Income taxes | 7.1 | -1.8 | -1.3 | 0.2 | 1.2 | -0.2 | 0.0 | -7.9 |
| Tax rate | | 1800.0% | | | | 2.5% | | 36.2% |
| Net income | -10.7 | 1.7 | 0.0 | -9.3 | -10.5 | 0.0 | 0.0 | -13.9 |
| Net margin | -7.5% | 1.0% | 0.0% | -7.4% | -8.1% | 0.0% | | -15.2% |
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| Basic EPS [+] | ($0.14) | $0.02 | $0.00 | ($0.14) | ($0.16) | $0.00 | | ($0.28) |
| Growth | 1.0% | -114.3% | | -51.1% | -41.0% | | | |
| Diluted EPS [+] | ($0.14) | $0.02 | $0.00 | ($0.14) | ($0.16) | $0.00 | | ($0.28) |
| Growth | 1.0% | -113.6% | | -51.1% | -41.0% | | | |
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| Shares outstanding (basic) [+] | 76.8 | 75.8 | 74.6 | 67.4 | 66.9 | 60.1 | | 49.3 |
| Growth | 13.9% | 13.3% | 24.1% | 36.7% | 37.9% | | | |
| Shares outstanding (diluted) [+] | 76.8 | 79.7 | 76.9 | 67.4 | 66.9 | 60.1 | | 49.3 |
| Growth | 13.9% | 19.1% | 28.0% | 36.7% | 37.9% | | | |
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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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