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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 23.0 | 23.7 | 25.2 | 27.5 | 29.6 | 31.8 | 33.3 | 35.2 |
| Revenue growth | -22.1% | -25.4% | -24.1% | -21.9% | -19.4% | -11.6% | -7.4% | 1.2% |
| Cost of goods sold | 9.5 | 8.9 | 8.5 | 8.7 | 8.8 | 9.5 | 10.0 | 10.3 |
| Gross profit | 13.6 | 14.8 | 16.7 | 18.8 | 20.8 | 22.3 | 23.3 | 24.9 |
| Gross margin | 58.9% | 62.5% | 66.2% | 68.5% | 70.3% | 70.1% | 70.0% | 70.7% |
| Selling, general and administrative [+] | 16.4 | 17.0 | 17.9 | 18.2 | 18.4 | 18.1 | 17.5 | 16.8 |
| Sales and marketing | 11.3 | 11.5 | 12.1 | 12.3 | 12.4 | 12.4 | 12.1 | 12.0 |
| General and administrative | 5.2 | 5.5 | 5.8 | 5.9 | 6.0 | 5.7 | 5.5 | 4.9 |
| Research and development | 10.1 | 9.0 | 8.6 | 7.5 | 7.5 | 7.4 | 7.3 | 7.2 |
| Other operating expenses | 3.8 | | | | | | | |
| EBITDA [+] | -14.7 | -9.4 | -8.2 | -5.6 | -3.7 | -2.0 | -0.3 | 2.1 |
| EBITDA growth | 294.0% | 379.9% | 2970.3% | -371.4% | -222.8% | -164.4% | -108.7% | 27.5% |
| EBITDA margin | -63.9% | -39.8% | -32.4% | -20.5% | -12.6% | -6.2% | -0.8% | 5.9% |
| Depreciation | 2.0 | 1.8 | 1.5 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 |
| EBITA | -16.8 | -11.2 | -9.7 | -6.9 | -5.1 | -3.2 | -1.5 | 0.9 |
| EBITA margin | -72.8% | -47.2% | -38.3% | -25.1% | -17.2% | -10.0% | -4.4% | 2.4% |
| Amortization of intangibles | | | | 0.0 | | | | 0.0 |
| EBIT [+] | -16.8 | -11.2 | -9.7 | -6.9 | -5.1 | -3.2 | -1.5 | 0.8 |
| EBIT growth | 230.2% | 248.3% | 541.1% | -957.9% | -351.3% | -256.7% | -171.0% | 9.8% |
| EBIT margin | -72.9% | -47.3% | -38.5% | -25.2% | -17.2% | -10.1% | -4.5% | 2.3% |
| Interest expense | 1.1 | 0.7 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Interest expense | 1.1 | 0.7 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Other income (expense), net [+] | -0.1 | -0.1 | -0.2 | -0.4 | -0.2 | 2.4 | 2.3 | 2.3 |
| Other | -0.1 | -0.1 | -0.2 | -0.4 | -0.2 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -18.1 | -12.0 | -10.0 | -7.3 | -5.3 | -0.9 | 0.8 | 3.1 |
| Income taxes | 0.3 | 0.0 | -0.1 | -0.2 | -0.5 | -0.2 | -0.1 | 0.0 |
| Tax rate | -1.5% | | | | 8.7% | | -18.2% | 0.5% |
| Net income | -18.3 | -12.0 | -9.9 | -7.1 | -4.8 | -0.7 | 0.9 | 3.1 |
| Net margin | -79.6% | -50.5% | -39.4% | -25.8% | -16.3% | -2.1% | 2.8% | 8.7% |
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| Basic EPS [+] | ($1.61) | ($1.09) | ($0.97) | ($0.73) | ($0.52) | ($0.08) | $0.11 | $0.38 |
| Growth | 208.3% | 1290.0% | -983.0% | -292.5% | -202.8% | -141.8% | -36.7% | -1597.7% |
| Diluted EPS [+] | ($1.61) | ($1.09) | ($0.97) | ($0.73) | ($0.52) | ($0.08) | $0.11 | $0.36 |
| Growth | 211.8% | 1326.5% | -1020.6% | -303.2% | -206.1% | -142.5% | -37.3% | -1548.1% |
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| Shares outstanding (basic) [+] | 11.4 | 11.0 | 10.3 | 9.7 | 9.2 | 8.6 | 8.4 | 8.1 |
| Growth | 23.4% | 27.6% | 22.8% | 19.6% | 18.1% | 12.6% | 13.8% | 14.8% |
| Shares outstanding (diluted) [+] | 11.4 | 11.0 | 10.3 | 9.7 | 9.3 | 8.8 | 8.7 | 8.5 |
| Growth | 22.0% | 24.3% | 17.8% | 13.3% | 14.4% | 10.8% | 14.9% | 18.7% |
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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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