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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-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 49.7 | 47.1 | 45.0 | 43.1 | 42.3 | 41.8 | 41.7 | 42.5 |
| Revenue growth | 17.6% | 12.5% | 7.9% | 1.3% | -0.8% | -0.4% | 1.2% | 6.6% |
| Cost of goods sold | 30.0 | 28.5 | 27.0 | 25.5 | 25.2 | 24.7 | 24.5 | 24.8 |
| Gross profit | 19.7 | 18.6 | 18.0 | 17.5 | 17.0 | 17.2 | 17.2 | 17.7 |
| Gross margin | 39.6% | 39.5% | 39.9% | 40.7% | 40.3% | 41.0% | 41.3% | 41.6% |
| Selling, general and administrative [+] | 18.1 | 17.5 | 17.2 | 16.9 | 16.6 | 16.5 | 16.1 | 15.9 |
| Sales and marketing | 8.4 | 8.1 | 7.7 | 7.3 | 7.0 | 6.8 | 6.7 | 7.0 |
| General and administrative | 9.7 | 9.4 | 9.5 | 9.6 | 9.6 | 9.7 | 9.4 | 8.9 |
| Other operating expenses | | 0.2 | 0.2 | 0.5 | 0.5 | 0.5 | 0.4 | 0.1 |
| EBITDA [+] | 1.6 | 1.1 | 0.7 | 0.2 | 0.0 | 0.2 | 0.6 | 1.7 |
| EBITDA growth | 12460.8% | 386.8% | 13.6% | -85.4% | -99.4% | -87.8% | -30.5% | -83.6% |
| EBITDA margin | 3.2% | 2.3% | 1.6% | 0.6% | 0.0% | 0.5% | 1.5% | 4.0% |
| Depreciation | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| EBITA | 1.2 | 0.7 | 0.3 | -0.1 | -0.4 | -0.1 | 0.3 | 1.4 |
| EBITA margin | 2.5% | 1.5% | 0.8% | -0.3% | -0.9% | -0.3% | 0.7% | 3.2% |
| Amortization of intangibles | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 |
| EBIT [+] | 0.5 | 0.0 | -0.4 | -0.9 | -1.0 | -0.7 | -0.2 | 0.9 |
| EBIT growth | -152.5% | -100.5% | 66.8% | -196.3% | -181.0% | -166.9% | -203.4% | -90.8% |
| EBIT margin | 1.1% | 0.0% | -0.9% | -2.0% | -2.4% | -1.8% | -0.6% | 2.1% |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Other income (expense), net | | | | | | | 0.3 | |
| Pre-tax income | 0.5 | -0.1 | -0.5 | -0.6 | -0.8 | -0.5 | 0.0 | 0.8 |
| Income taxes | 0.0 | -0.1 | -0.2 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 |
| Tax rate | -1.9% | 143.0% | 40.5% | -5.1% | 3.9% | | | 26.1% |
| Net income | 0.2 | -0.2 | -0.2 | -0.6 | -0.7 | -0.5 | -0.1 | 0.6 |
| Net margin | 0.4% | -0.5% | -0.5% | -1.4% | -1.7% | -1.2% | -0.3% | 1.5% |
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| Basic EPS [+] | $0.04 | ($0.05) | ($0.05) | ($0.12) | ($0.14) | ($0.10) | ($0.03) | $0.13 |
| Growth | -126.3% | -51.4% | 74.6% | -191.8% | -170.9% | -153.4% | -168.9% | -566.8% |
| Diluted EPS [+] | $0.04 | ($0.05) | ($0.05) | ($0.12) | ($0.14) | ($0.10) | ($0.03) | $0.13 |
| Growth | -126.3% | -51.4% | 74.6% | -191.8% | -171.6% | -153.9% | -169.7% | -571.7% |
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| Dividends per share [+] | | | | | | | | $1.00 |
| Growth | -100.0% | -100.0% | -100.0% | -100.0% | 57.7% | 53.6% | -31.5% | 100.6% |
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| Shares outstanding (basic) [+] | 5.2 | 5.2 | 5.1 | 5.1 | 5.1 | 5.1 | 5.0 | 4.9 |
| Growth | 1.9% | 1.6% | 2.9% | 5.0% | 8.5% | 11.5% | 11.0% | 8.1% |
| Shares outstanding (diluted) [+] | 5.2 | 5.2 | 5.1 | 5.1 | 5.1 | 5.1 | 5.0 | 4.9 |
| Growth | 1.9% | 1.6% | 2.9% | 5.0% | 7.4% | 10.3% | 9.9% | 7.0% |
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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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