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| In millions, except per share items | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| United States | 242.6 | 222.6 | 217.3 | 211.0 | 205.1 | 198.6 | 195.1 | 182.1 |
| Rest of World | 66.1 | 65.2 | 57.8 | 55.7 | 53.4 | 51.1 | 48.3 | 45.3 |
| Total revenues | 308.7 | 287.8 | 275.1 | 266.7 | 258.4 | 249.8 | 243.4 | 227.4 |
| Revenue growth [+] | 19.4% | 15.2% | 13.0% | 17.3% | 20.5% | 23.1% | 22.6% | 23.5% |
| United States | 18.3% | 12.1% | 11.4% | 15.9% | 18.8% | 21.5% | 20.9% | 22.4% |
| Rest of World | 23.8% | 27.5% | 19.6% | 22.9% | 27.8% | 29.4% | 30.4% | 27.7% |
| Cost of goods sold | 77.1 | 73.5 | 70.0 | 68.9 | 67.6 | 68.9 | 63.3 | 59.9 |
| Gross profit | 231.6 | 214.3 | 205.1 | 197.7 | 190.9 | 180.8 | 180.2 | 167.5 |
| Gross margin | 75.0% | 74.5% | 74.5% | 74.2% | 73.9% | 72.4% | 74.0% | 73.7% |
| Selling, general and administrative [+] | 197.6 | 175.9 | 155.0 | 147.1 | 131.1 | 152.7 | 141.0 | 131.9 |
| Sales and marketing | 142.9 | 143.1 | 127.5 | 121.3 | 116.3 | 123.2 | 111.4 | 105.5 |
| General and administrative | 54.7 | 32.7 | 27.5 | 25.8 | 14.8 | 29.6 | 29.6 | 26.4 |
| Research and development | 81.3 | 80.5 | 71.6 | 71.7 | 70.6 | 69.9 | 62.0 | 60.1 |
| Adjusted EBITDA | 38.6 | 43.1 | 51.0 | 54.6 | 48.6 | 33.3 | 43.0 | 41.5 |
| Adjusted EBITDA margin | 12.5% | 15.0% | 18.5% | 20.5% | 18.8% | 13.3% | 17.7% | 18.2% |
| Stock-based compensation | 61.3 | 61.1 | 47.8 | 50.9 | 36.5 | 51.6 | 44.0 | 45.7 |
| EBITDA [+] | -22.7 | -18.0 | 3.2 | 3.7 | 12.2 | -18.3 | -0.9 | -4.2 |
| EBITDA growth | -286.4% | -1.5% | -444.4% | -187.3% | -225.2% | 88.2% | -48.1% | -40.7% |
| EBITDA margin | -7.3% | -6.3% | 1.2% | 1.4% | 4.7% | -7.3% | -0.4% | -1.9% |
| Depreciation | 10.0 | 9.8 | 10.3 | 10.1 | 9.1 | 9.0 | 9.2 | 8.7 |
| EBITA | -32.6 | -27.9 | -7.1 | -6.4 | 3.1 | -27.3 | -10.1 | -12.9 |
| EBITA margin | -10.6% | -9.7% | -2.6% | -2.4% | 1.2% | -10.9% | -4.2% | -5.7% |
| Amortization of intangibles | 14.7 | 14.2 | 14.4 | 14.7 | 13.9 | 14.5 | 12.7 | 11.5 |
| EBIT [+] | -47.4 | -42.1 | -21.5 | -21.1 | -10.8 | -41.8 | -22.8 | -24.4 |
| EBIT growth | 337.3% | 0.7% | -5.8% | -13.6% | -63.0% | 47.2% | 8.4% | -8.0% |
| EBIT margin | -15.3% | -14.6% | -7.8% | -7.9% | -4.2% | -16.7% | -9.4% | -10.8% |
| Interest expense | 1.5 | 1.5 | 9.2 | 9.1 | 1.5 | 1.5 | 8.8 | 3.7 |
| Interest expense | 1.5 | 1.5 | 9.2 | 9.1 | 1.5 | 1.5 | 8.8 | 3.7 |
| Other income (expense), net | -1.7 | 0.4 | -2.9 | -0.1 | -1.1 | 4.6 | 3.5 | 2.2 |
| Pre-tax income | -50.6 | -43.2 | -33.6 | -30.3 | -13.4 | -38.7 | -28.1 | -26.0 |
| Income taxes | 2.3 | 2.1 | 1.6 | 1.5 | 1.7 | 28.2 | 0.6 | 18.4 |
| Tax rate | | | | | | | | |
| Net income | -52.9 | -45.3 | -35.1 | -31.9 | -15.1 | -66.8 | -28.7 | -44.3 |
| Net margin | -17.1% | -15.7% | -12.8% | -12.0% | -5.8% | -26.8% | -11.8% | -19.5% |
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| Basic EPS [+] | ($0.92) | ($0.79) | ($0.61) | ($0.55) | ($0.26) | ($1.17) | ($0.51) | ($0.79) |
| Growth | 249.6% | -32.6% | 19.1% | -30.1% | -49.2% | 129.6% | 26.1% | 14.6% |
| Diluted EPS [+] | ($0.92) | ($0.79) | ($0.61) | ($0.55) | ($0.26) | ($1.17) | ($0.51) | ($0.79) |
| Growth | 249.6% | -32.6% | 19.1% | -30.1% | -49.2% | 129.6% | 26.1% | 14.6% |
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| Shares outstanding (basic) [+] | 57.5 | 57.3 | 57.3 | 57.6 | 57.4 | 57.0 | 55.9 | 56.0 |
| Growth | 0.2% | 0.6% | 2.5% | 2.9% | 2.9% | 3.0% | 7.3% | 7.3% |
| Shares outstanding (diluted) [+] | 57.5 | 57.3 | 57.3 | 57.6 | 57.4 | 57.0 | 55.9 | 56.0 |
| Growth | 0.2% | 0.6% | 2.5% | 2.9% | 2.9% | 3.0% | 7.3% | 7.3% |
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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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