| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues [+] | | 80.6 | 124.3 | 104.6 | 104.6 | 104.7 | 86.7 | 74.1 |
| Royalties | | | 16.2 | | | | | |
| Products | | | 39.6 | | | | | |
| Revenue growth | | -23.0% | 43.4% | 41.1% | 9.4% | -8.4% | -16.5% | -24.5% |
| Cost of goods sold | | 3.5 | -7.9 | -8.0 | -8.0 | 61.6 | 46.6 | 39.9 |
| Gross profit | | 77.0 | 132.2 | 112.6 | 112.6 | 43.1 | 40.1 | 34.2 |
| Gross margin | | 95.6% | 106.4% | 107.6% | 107.6% | 41.2% | 46.3% | 46.1% |
| Selling, general and administrative [+] | | 176.7 | 175.1 | 175.6 | 177.7 | 177.8 | 175.2 | 171.2 |
| Sales and marketing | | | 89.4 | 89.9 | 92.0 | | 92.1 | 88.1 |
| General and administrative | | 87.3 | | | | 85.7 | | |
| Research and development | | 93.4 | | 60.1 | 62.0 | 63.7 | 65.2 | 65.8 |
| Other operating expenses | | -135.1 | -39.0 | -70.7 | -68.3 | -135.4 | -137.7 | -137.3 |
| EBITDA [+] | | -53.9 | | -49.9 | -56.2 | -60.5 | -60.4 | -63.2 |
| EBITDA growth | | -10.9% | -22.2% | -21.1% | -8.8% | 3.2% | -10.2% | -10.1% |
| EBITDA margin | | -66.9% | -37.8% | -47.7% | -53.7% | -57.8% | -69.7% | -85.2% |
| Depreciation and amortization | | 4.1 | | 2.6 | 2.6 | 2.5 | 2.2 | 2.3 |
| EBIT [+] | | -58.0 | -48.7 | -52.4 | -58.8 | -63.0 | -62.6 | -65.5 |
| EBIT growth | | -7.9% | -22.2% | -19.9% | -8.0% | 3.6% | -10.4% | -10.2% |
| EBIT margin | | -72.0% | -39.2% | -50.1% | -56.2% | -60.2% | -72.2% | -88.3% |
| Interest expense | | | | | | 4.9 | 4.1 | |
| Interest expense | | | | 4.9 | 4.9 | 4.9 | 4.1 | 3.7 |
| Other income (expense), net [+] | | 18.4 | 14.3 | 15.3 | 14.7 | 13.8 | 7.4 | 8.2 |
| Gain (loss) on foreign currency transactions | | | | | | 0.3 | -0.2 | |
| Change in fair value of warrants | | | | | 0.3 | | | |
| Other | | | | | | | 0.2 | |
| Pre-tax income | | -42.3 | -38.0 | -41.9 | -48.9 | -54.1 | -59.3 | -61.0 |
| Income taxes | | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Minority interest | | 0.0 | 0.0 | | | | | |
| Net income | | -42.8 | -38.3 | -42.2 | -49.2 | -54.4 | -59.6 | -61.3 |
| Net margin | | -53.1% | -30.8% | -40.4% | -47.0% | -52.0% | -68.8% | -82.7% |
| |
| Basic EPS [+] | | ($0.24) | ($0.22) | ($0.24) | ($0.29) | ($0.32) | ($0.35) | ($0.37) |
| Growth | | -23.8% | -38.0% | -33.5% | -22.1% | -13.3% | -11.2% | -16.8% |
| Diluted EPS [+] | | ($0.24) | ($0.22) | ($0.24) | ($0.29) | ($0.32) | ($0.35) | ($0.37) |
| Growth | | -23.8% | -38.0% | -33.5% | -22.1% | -13.3% | -11.2% | -16.8% |
| |
| Shares outstanding (basic) [+] | | 176.3 | 175.0 | 173.7 | 172.2 | 170.8 | 169.0 | 167.6 |
| Growth | | 3.2% | 3.6% | 3.6% | 3.8% | 4.7% | 7.6% | 11.3% |
| Shares outstanding (diluted) [+] | | 176.3 | 175.0 | 173.7 | 172.2 | 170.8 | 169.0 | 167.6 |
| Growth | | 3.2% | 3.6% | 3.6% | 3.8% | 4.7% | 7.6% | 11.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |