| 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 | 10-K |
| Total revenues | 271.0 | 264.9 | 257.1 | 247.9 | 231.2 | 229.4 | 219.2 | 242.6 |
| Revenue growth | 2.3% | 15.5% | 17.3% | 2.2% | 7.5% | -1.1% | -2.0% | 2.0% |
| Cost of goods sold | 121.5 | 125.6 | 123.4 | 124.1 | 107.7 | 108.1 | 103.4 | 119.6 |
| Gross profit | 149.6 | 139.3 | 133.8 | 123.8 | 123.5 | 121.4 | 115.8 | 123.0 |
| Gross margin | 55.2% | 52.6% | 52.0% | 50.0% | 53.4% | 52.9% | 52.8% | 50.7% |
| Selling, general and administrative [+] | 112.3 | 100.1 | 99.0 | 96.3 | 79.4 | 77.5 | 79.4 | 95.6 |
| Sales and marketing | 53.2 | 52.7 | 55.2 | 47.4 | 44.7 | 45.5 | 48.8 | 50.6 |
| General and administrative | 59.1 | 47.4 | 43.8 | 48.9 | 34.7 | 32.0 | 30.6 | 45.0 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | 36.1 | 38.3 | 40.0 | 33.6 | 31.6 | 30.2 | 29.2 | 27.5 |
| Other operating expenses | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.7 |
| EBITDA [+] | 1.9 | 25.8 | 19.6 | 15.3 | 31.7 | 33.4 | 27.2 | 23.2 |
| EBITDA growth | -92.7% | -22.8% | -28.0% | -34.0% | -3.5% | -23.9% | -10.2% | -17.2% |
| EBITDA margin | 0.7% | 9.7% | 7.6% | 6.2% | 13.7% | 14.6% | 12.4% | 9.6% |
| Depreciation and amortization | 0.8 | 24.9 | 24.7 | 21.4 | 19.2 | 19.7 | 19.9 | 23.3 |
| EBITA | 1.1 | 0.9 | -5.2 | -6.1 | 12.5 | 13.7 | 7.2 | -0.1 |
| EBITA margin | 0.4% | 0.3% | -2.0% | -2.5% | 5.4% | 6.0% | 3.3% | 0.0% |
| Amortization of intangibles | 0.8 | 0.8 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.7 |
| EBIT [+] | 0.3 | 0.1 | -6.0 | -6.6 | 12.0 | 13.1 | 6.7 | -0.8 |
| EBIT growth | 444.4% | -99.6% | -189.3% | 735.7% | 17.5% | -33.2% | -20.7% | -112.6% |
| EBIT margin | 0.1% | 0.0% | -2.3% | -2.7% | 5.2% | 5.7% | 3.1% | -0.3% |
| Non-recurring items | | | | | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest expense, net [+] | 8.9 | 8.9 | 7.6 | 3.8 | 3.9 | 5.0 | 5.1 | 5.0 |
| Interest expense | 11.2 | 9.0 | 7.6 | 3.8 | 4.0 | 5.1 | 5.1 | 5.2 |
| Interest income | 2.3 | 0.1 | | 0.1 | 0.1 | 0.1 | | 0.3 |
| Other income (expense), net [+] | 0.5 | 3.0 | 1.1 | -0.2 | 0.8 | 0.4 | -1.0 | -0.8 |
| Other | -2.8 | -3.1 | | 0.2 | -0.9 | 0.5 | | 0.6 |
| Pre-tax income | -8.1 | -5.8 | -12.5 | -10.6 | 8.7 | 8.5 | 0.5 | -6.7 |
| Income taxes | -10.2 | -2.4 | -2.1 | -3.6 | 2.5 | 1.7 | 0.7 | 6.9 |
| Tax rate | 126.0% | 40.9% | 16.5% | 33.5% | 28.9% | 20.6% | 131.5% | |
| Net income | 2.1 | -3.4 | -10.4 | -7.1 | 6.2 | 6.7 | -0.2 | -13.6 |
| Net margin | 0.8% | -1.3% | -4.0% | -2.8% | 2.7% | 2.9% | -0.1% | -5.6% |
| |
| Basic EPS [+] | $0.04 | ($0.07) | ($0.20) | ($0.15) | $0.13 | $0.14 | $0.00 | ($0.28) |
| Growth | -160.4% | -147.0% | 5770.2% | -47.3% | 28.9% | -42.5% | -103.6% | -1118.3% |
| Diluted EPS [+] | $0.04 | ($0.07) | ($0.20) | ($0.15) | $0.13 | $0.14 | $0.00 | ($0.28) |
| Growth | -159.2% | -147.7% | 5770.2% | -47.7% | 28.4% | -43.1% | -103.6% | -1120.7% |
| |
| Growth | | | | | | | -100.0% | -100.0% |
| |
| Shares outstanding (basic) [+] | 52.6 | 51.7 | 51.2 | 47.4 | 47.5 | 47.8 | 47.4 | 48.2 |
| Growth | 1.9% | 8.2% | 8.1% | -1.6% | -1.5% | -1.0% | -1.4% | 1.0% |
| Shares outstanding (diluted) [+] | 53.6 | 51.7 | 51.2 | 48.2 | 48.3 | 48.4 | 47.4 | 48.7 |
| Growth | 3.8% | 6.6% | 8.1% | -1.0% | -1.2% | 0.1% | -2.3% | 0.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |