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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 10.5 | 12.7 | 11.7 | 14.7 | 13.7 | 12.4 | 8.4 | 9.0 |
| Revenue growth | -17.4% | 2.5% | 39.6% | 63.1% | 59.5% | 104.4% | 32.5% | 15.7% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 10.5 | 12.7 | 11.7 | 14.7 | 13.7 | 12.4 | 8.4 | 9.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 44.4 | 43.8 | 11.8 | 10.8 | 10.2 | 35.2 | 9.3 | 9.7 |
| General and administrative | | | 11.8 | 10.8 | 10.2 | | 9.3 | 9.7 |
| Research and development | | | 27.0 | 26.8 | 26.0 | | 20.8 | 21.8 |
| Other operating expenses | -6.7 | -51.0 | | | | 9.0 | | |
| EBITDA [+] | | 20.2 | -26.8 | -22.6 | -22.2 | -31.5 | -21.5 | -22.2 |
| EBITDA growth | -234.6% | -164.0% | 24.8% | 1.8% | 24.7% | 104.5% | 11.2% | -2.2% |
| EBITDA margin | -259.6% | 159.2% | -229.9% | -153.4% | -162.5% | -254.8% | -257.1% | -246.0% |
| Depreciation | | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 |
| EBITA | -27.2 | 20.1 | -27.0 | -22.8 | -22.4 | -31.7 | -21.7 | -22.4 |
| EBITA margin | -259.6% | 158.3% | -231.7% | -155.3% | -164.2% | -256.1% | -260.1% | -248.9% |
| Amortization of intangibles | | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | -27.2 | 19.9 | -27.1 | -22.9 | -22.5 | -31.9 | -21.8 | -22.5 |
| EBIT growth | -236.4% | -162.6% | 24.3% | 1.6% | 24.4% | 102.9% | 11.4% | -1.9% |
| EBIT margin | -259.6% | 157.2% | -232.3% | -155.4% | -164.8% | -257.3% | -260.9% | -249.7% |
| Interest income, net [+] | | | 0.1 | 0.0 | 0.0 | | -0.1 | 0.1 |
| Interest expense | | | | 0.0 | 0.0 | | 0.1 | |
| Interest income | | | 0.1 | | | | | 0.1 |
| Other income (expense), net [+] | -3.3 | -25.5 | 8.2 | 8.6 | 7.7 | 4.5 | 11.8 | -5.3 |
| Gain (loss) on foreign currency transactions | | | 7.7 | 9.2 | 7.8 | | 12.2 | -5.2 |
| Other | | | 0.5 | -0.7 | -0.1 | | -0.4 | |
| Pre-tax income | -30.5 | -5.6 | -18.8 | -14.3 | -14.9 | -27.3 | -10.1 | -27.8 |
| Income taxes | 1.5 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 |
| Tax rate | | | | | 0.1% | | | |
| Net income | -32.0 | -5.7 | -18.9 | -14.4 | -14.9 | -27.4 | -10.2 | -28.0 |
| Net margin | -305.8% | -45.0% | -162.1% | -98.0% | -108.7% | -221.2% | -121.6% | -310.2% |
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| Basic EPS [+] | ($0.66) | ($0.13) | ($0.43) | ($0.37) | ($0.39) | ($0.71) | ($0.28) | ($0.96) |
| Growth | 406.2% | -81.7% | 54.9% | -61.0% | -51.4% | 15.3% | -50.8% | -9.0% |
| Diluted EPS [+] | ($0.66) | ($0.13) | ($0.43) | ($0.37) | ($0.39) | ($0.71) | ($0.28) | ($0.96) |
| Growth | 406.2% | -81.7% | 54.9% | -61.0% | -51.4% | 15.3% | -50.8% | -9.0% |
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| Shares outstanding (basic) [+] | 48.3 | 43.6 | 43.5 | 38.6 | 38.5 | 38.4 | 36.2 | 29.3 |
| Growth | 10.7% | 13.7% | 20.1% | 32.1% | 32.5% | 32.2% | 25.1% | 20.8% |
| Shares outstanding (diluted) [+] | 48.3 | 43.6 | 43.5 | 38.6 | 38.5 | 38.4 | 36.2 | 29.3 |
| Growth | 10.7% | 13.7% | 20.1% | 32.1% | 32.5% | 32.2% | 25.1% | 20.8% |
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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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