Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Outside of United States | 11.0 | 13.5 | 14.5 | 11.3 | | | | |
| Other | 208.2 | 179.9 | 146.6 | 129.9 | | | | |
| Total revenues | 219.2 | 193.4 | 161.1 | 141.2 | 154.6 | 131.2 | 107.0 | 93.8 |
| Revenue growth [+] | 13.3% | 20.1% | 14.0% | -8.7% | 17.9% | 22.6% | 14.1% | 14.7% |
| Outside of United States | -19.1% | -6.6% | 28.3% | | | | | |
| Cost of goods sold | 97.1 | 86.6 | 65.5 | 66.1 | 65.3 | 61.1 | 53.7 | 41.6 |
| Gross profit | 122.0 | 106.8 | 95.6 | 75.1 | 89.3 | 70.1 | 53.3 | 52.2 |
| Gross margin | 55.7% | 55.2% | 59.3% | 53.2% | 57.7% | 53.4% | 49.8% | 55.7% |
| Selling, general and administrative [+] | 87.4 | 76.6 | 67.8 | 60.1 | 77.7 | 77.6 | 62.3 | 53.4 |
| Sales and marketing | 47.7 | 43.2 | 39.0 | 32.9 | 35.5 | 41.3 | 32.3 | 30.3 |
| General and administrative | 39.7 | 33.3 | 28.8 | 27.2 | 42.2 | 36.3 | 30.1 | 23.1 |
| Research and development | 47.6 | 44.7 | 34.4 | 30.0 | 32.4 | 31.1 | 23.7 | 17.9 |
| EBITDA [+] | -4.0 | -6.4 | -1.1 | -8.2 | -12.5 | -30.4 | -26.8 | -15.1 |
| EBITDA growth | -38.5% | 481.4% | -86.5% | -34.1% | -59.0% | 13.5% | 78.0% | -9.5% |
| EBITDA margin | -1.8% | -3.3% | -0.7% | -5.8% | -8.1% | -23.2% | -25.1% | -16.1% |
| Depreciation | 1.0 | 0.8 | 0.7 | 1.3 | 2.7 | 3.6 | 4.5 | 3.8 |
| EBITA | -5.0 | -7.2 | -1.8 | -9.5 | -15.2 | -34.0 | -31.3 | -18.8 |
| EBITA margin | -2.3% | -3.7% | -1.1% | -6.7% | -9.8% | -25.9% | -29.3% | -20.1% |
| Amortization of intangibles | 8.0 | 7.2 | 4.8 | 5.5 | 5.6 | 4.6 | 1.4 | 0.3 |
| EBIT [+] | -13.0 | -14.4 | -6.6 | -15.0 | -20.8 | -38.6 | -32.7 | -19.1 |
| EBIT growth | -10.1% | 118.2% | -56.0% | -27.8% | -46.2% | 17.9% | 71.1% | -6.0% |
| EBIT margin | -5.9% | -7.5% | -4.1% | -10.6% | -13.4% | -29.4% | -30.6% | -20.4% |
| Interest expense | 14.8 | 14.3 | 6.3 | 2.9 | 8.2 | 4.2 | 0.1 | 0.0 |
| Interest expense | 14.8 | 14.3 | 6.3 | 2.9 | 8.2 | 4.2 | 0.1 | 0.0 |
| Other income (expense), net [+] | 0.6 | -0.2 | 0.1 | -0.3 | 0.7 | -0.1 | 0.0 | 0.0 |
| Other | 0.6 | -0.2 | 0.1 | -0.3 | 0.7 | -0.1 | -0.1 | 0.0 |
| Pre-tax income | -27.2 | -29.0 | -12.9 | -18.3 | -28.2 | -42.8 | -32.8 | -19.1 |
| Income taxes | 1.5 | 0.8 | 0.8 | 1.0 | 0.0 | -3.3 | 0.3 | 0.5 |
| Tax rate | | | | | 0.1% | 7.7% | | |
| Net income | -28.6 | -29.7 | -13.7 | -19.3 | -28.2 | -39.5 | -33.1 | -19.6 |
| Net margin | -13.1% | -15.4% | -8.5% | -13.7% | -18.2% | -30.1% | -31.0% | -20.9% |
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| Basic EPS [+] | ($0.78) | ($0.84) | ($0.40) | ($0.60) | ($0.93) | ($1.38) | ($1.21) | ($0.75) |
| Growth | -7.1% | 108.7% | -32.9% | -35.6% | -32.7% | 14.1% | 60.2% | -11.8% |
| Diluted EPS [+] | ($0.78) | ($0.84) | ($0.40) | ($0.60) | ($0.93) | ($1.38) | ($1.21) | ($0.75) |
| Growth | -7.1% | 108.7% | -32.9% | -35.6% | -32.7% | 14.1% | 60.2% | -11.8% |
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| Shares outstanding (basic) [+] | 36.7 | 35.5 | 34.0 | 32.2 | 30.4 | 28.6 | 27.4 | 26.0 |
| Growth | 3.6% | 4.3% | 5.5% | 6.1% | 6.0% | 4.6% | 5.2% | 6.6% |
| Shares outstanding (diluted) [+] | 36.7 | 35.5 | 34.0 | 32.2 | 30.4 | 28.6 | 27.4 | 26.0 |
| Growth | 3.6% | 4.3% | 5.5% | 6.1% | 6.0% | 4.6% | 5.2% | 6.6% |
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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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