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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 |
| Revenues | 61.0 | 76.3 | 79.3 | 71.1 | 73.3 | 50.1 | 38.5 | 37.2 |
| Revenue growth | -23.1% | 7.3% | 106.0% | 91.3% | 118.6% | | | 9.5% |
| Cost of goods sold | 11.4 | 7.2 | 22.2 | 8.1 | 8.0 | 8.4 | 5.2 | 5.6 |
| Gross profit | 49.6 | 69.1 | 57.2 | 63.0 | 65.3 | 41.7 | 33.3 | 31.6 |
| Gross margin | 81.3% | 90.6% | 72.1% | 88.6% | 89.1% | 83.3% | 86.6% | 85.1% |
| Selling, general and administrative [+] | 5.6 | 5.8 | 5.1 | 4.5 | 5.8 | 4.1 | 3.4 | 4.1 |
| General and administrative | 5.6 | 5.8 | 5.1 | 4.5 | 5.8 | 4.1 | 3.4 | 4.1 |
| Equity in earnings | 27.0 | 19.3 | 14.6 | 14.8 | | | | |
| Other operating expenses | -33.7 | -22.9 | -32.8 | -18.6 | -10.6 | -6.8 | -0.1 | -0.1 |
| EBITDA [+] | 104.7 | 105.5 | 99.5 | 92.0 | 70.1 | 44.5 | 30.1 | 27.5 |
| EBITDA growth | 5.2% | 14.6% | 230.9% | 234.0% | 129.5% | | | -11.4% |
| EBITDA margin | 171.6% | 138.3% | 125.4% | 129.4% | 95.7% | 88.8% | 78.1% | 74.2% |
| Depreciation and amortization | 3.8 | 4.1 | 5.8 | 3.9 | 3.9 | 5.2 | 4.9 | 5.1 |
| EBIT [+] | 100.9 | 101.4 | 93.7 | 88.1 | 66.2 | 39.3 | 25.2 | 22.5 |
| EBIT growth | 7.7% | 15.0% | 271.7% | 292.5% | 140.3% | | | -22.8% |
| EBIT margin | 165.3% | 132.9% | 118.1% | 124.0% | 90.3% | 78.5% | 65.4% | 60.4% |
| Non-recurring items [+] | 0.1 | | 0.0 | 0.0 | 1.0 | 0.1 | 0.1 | 4.1 |
| Asset impairment | 0.1 | | 0.0 | 0.0 | 1.0 | 0.1 | 0.0 | 4.0 |
| Loss (gain) on sale of assets | | | | | 0.0 | 0.1 | 0.1 | 0.1 |
| Interest expense | 3.5 | 2.9 | 8.1 | 9.4 | 9.6 | 9.7 | 9.7 | 10.0 |
| Interest expense | 3.5 | 2.9 | 8.1 | 9.4 | 9.6 | 9.7 | 9.7 | 10.0 |
| Other income (expense), net [+] | -27.0 | -19.3 | -18.7 | -14.8 | | | | |
| Gain (loss) on debt retirement | | | -4.0 | | | | | |
| Pre-tax income | 70.3 | 79.3 | 66.8 | 63.9 | 55.6 | 29.5 | 15.4 | 8.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 108.9 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 195.7% | 0.0% | 0.0% | 0.0% |
| Net income | 37.7 | 56.4 | 59.3 | 56.4 | 46.6 | 21.1 | 7.4 | 0.6 |
| Net margin | 61.9% | 73.9% | 74.8% | 79.3% | 63.6% | 42.2% | 19.2% | 1.7% |
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| Basic EPS [+] | $2.99 | $4.49 | $2,978.96 | $4.54 | $3.78 | $1.71 | $0.60 | $0.05 |
| Growth | -99.9% | -1.3% | 497844.5% | 8611.4% | 568.1% | | | -94.2% |
| Diluted EPS [+] | $2.31 | $3.17 | $4.74 | $2.80 | $2.10 | $0.80 | $0.55 | $0.05 |
| Growth | -51.2% | 13.2% | 760.9% | 5315.3% | 271.4% | | | -83.4% |
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| Shares outstanding (basic) [+] | 12.6 | 12.6 | 0.0 | 12.4 | 12.3 | 12.4 | 12.4 | 12.3 |
| Growth | 63351.0% | 1.2% | -99.8% | 1.0% | 0.6% | | | 0.3% |
| Shares outstanding (diluted) [+] | 16.3 | 17.8 | 12.5 | 20.2 | 22.2 | 26.4 | 13.4 | 12.4 |
| Growth | 30.5% | -11.6% | -6.7% | 62.5% | 81.0% | | | -65.0% |
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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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