Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 | | 52.7 | 52.4 | 49.1 | 43.4 | 38.3 | 32.0 | 29.9 |
| Revenue growth | | 37.6% | 63.8% | 64.0% | 51.2% | 35.4% | 11.8% | -3.8% |
| Cost of goods sold | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | | 52.7 | 52.4 | 49.1 | 43.4 | 38.3 | 32.0 | 29.9 |
| Gross margin | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | | 76.5 | 67.9 | 65.5 | 64.4 | 63.4 | 36.2 | 35.8 |
| Sales and marketing | | 43.8 | | | | 35.2 | | |
| General and administrative | | | 32.7 | 30.3 | 29.2 | | 36.2 | 35.8 |
| Research and development | | | 79.7 | 73.6 | 68.6 | | 73.9 | 70.0 |
| Other operating expenses | | -51.0 | | | | 9.0 | | |
| EBITDA [+] | | -51.4 | -103.1 | -97.8 | -97.4 | -93.0 | -76.9 | -74.7 |
| EBITDA growth | | -44.8% | 34.1% | 30.9% | 29.5% | 31.8% | 13.8% | 29.4% |
| EBITDA margin | | -97.4% | -196.7% | -199.1% | -224.3% | -242.7% | -240.3% | -249.5% |
| Depreciation | | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 0.9 | 0.9 |
| EBITA | | -52.4 | -104.2 | -98.9 | -98.5 | -94.1 | -77.8 | -75.6 |
| EBITA margin | | -99.4% | -198.7% | -201.4% | -226.9% | -245.6% | -243.2% | -252.5% |
| Amortization of intangibles | | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 |
| EBIT [+] | | -52.5 | -104.3 | -99.0 | -98.7 | -94.3 | -78.1 | -75.9 |
| EBIT growth | | -44.3% | 33.6% | 30.5% | 29.3% | 31.7% | 14.0% | 29.4% |
| EBIT margin | | -99.6% | -199.0% | -201.6% | -227.3% | -246.0% | -244.1% | -253.4% |
| Interest income, net [+] | | | 0.1 | -0.1 | 0.0 | | 0.1 | 0.4 |
| Interest expense | | | | 0.1 | 0.1 | | 0.1 | |
| Interest income | | | 0.1 | | | | | 0.4 |
| Other income (expense), net [+] | | -1.0 | 29.0 | 32.6 | 18.6 | 6.2 | -0.7 | -9.6 |
| Gain (loss) on foreign currency transactions | | | 24.7 | 29.2 | 14.8 | | -0.1 | -9.4 |
| Other | | | -0.3 | -1.2 | -0.5 | | -0.4 | |
| Pre-tax income | | -53.5 | -75.3 | -66.6 | -80.1 | -88.1 | -78.7 | -85.0 |
| Income taxes | | 0.4 | 0.3 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 |
| Tax rate | | | | | -0.4% | | | |
| Net income | | -53.9 | -75.6 | -66.8 | -80.4 | -88.6 | -79.2 | -85.5 |
| Net margin | | -102.2% | -144.2% | -136.1% | -185.1% | -231.2% | -247.5% | -285.6% |
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| Basic EPS [+] | | ($1.31) | ($1.90) | ($1.76) | ($2.26) | ($2.67) | ($2.56) | ($2.94) |
| Growth | | -50.8% | -25.8% | -40.1% | -24.3% | 1.8% | -0.8% | 25.8% |
| Diluted EPS [+] | | ($1.31) | ($1.90) | ($1.76) | ($2.26) | ($2.67) | ($2.56) | ($2.94) |
| Growth | | -50.8% | -25.8% | -40.1% | -24.3% | 1.8% | -0.8% | 25.8% |
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| Shares outstanding (basic) [+] | | 41.1 | 39.8 | 37.9 | 35.6 | 33.2 | 30.9 | 29.1 |
| Growth | | 23.6% | 28.7% | 30.5% | 27.9% | 25.9% | 23.6% | 23.2% |
| Shares outstanding (diluted) [+] | | 41.1 | 39.8 | 37.9 | 35.6 | 33.2 | 30.9 | 29.1 |
| Growth | | 23.6% | 28.7% | 30.5% | 27.9% | 25.9% | 23.6% | 23.2% |
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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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