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| In millions, except per share items | Mar-31-23 | 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: |
| UNITED STATES | 76.3 | 69.4 | 57.4 | | | 64.0 | 50.3 | |
| China | 14.0 | 9.1 | 21.8 | 19.3 | 19.1 | 12.9 | 23.6 | 14.4 |
| Other | 44.0 | 36.1 | 35.3 | 124.2 | 106.2 | 39.0 | 31.9 | 97.8 |
| Total revenues | 134.3 | 114.6 | 114.5 | 143.5 | 125.3 | 115.8 | 105.8 | 112.2 |
| Revenue growth [+] | 17.3% | -1.1% | 8.2% | 27.9% | 74.5% | 170.0% | 47.2% | 49.0% |
| UNITED STATES | 32.8% | 8.4% | 14.2% | | | | | |
| China | -35.6% | -29.4% | -7.9% | 34.1% | 119.4% | 68.8% | 115.0% | 93.2% |
| Cost of goods sold | 35.9 | 27.7 | 25.5 | 27.6 | 24.5 | 4.9 | 17.1 | 18.9 |
| Gross profit | 98.4 | 86.9 | 89.0 | 115.9 | 100.8 | 110.9 | 88.8 | 93.3 |
| Gross margin | 73.3% | 75.8% | 77.7% | 80.8% | 80.4% | 95.8% | 83.9% | 83.2% |
| Selling, general and administrative [+] | 83.3 | 79.3 | 66.7 | 69.9 | 62.1 | 68.7 | 56.9 | 56.0 |
| General and administrative | | | | 69.9 | | | | 56.0 |
| Research and development | 67.1 | 70.7 | 64.1 | 61.9 | 54.6 | 53.4 | 41.9 | 39.7 |
| Other operating expenses | | | | | | -0.9 | 0.2 | 0.3 |
| EBITDA [+] | -45.5 | -56.6 | -35.5 | -10.0 | -10.2 | -5.4 | -5.5 | 1.2 |
| EBITDA growth | 28.0% | 940.9% | 550.5% | -906.5% | -51.6% | -84.9% | -67.3% | -123.8% |
| EBITDA margin | -33.9% | -49.4% | -31.0% | -7.0% | -8.1% | -4.7% | -5.2% | 1.1% |
| Depreciation and amortization | 6.5 | 6.5 | 6.2 | 5.8 | 5.7 | 4.9 | 4.8 | 3.9 |
| EBIT [+] | -52.0 | -63.1 | -41.7 | -15.8 | -15.9 | -10.3 | -10.2 | -2.7 |
| EBIT growth | 24.6% | 511.1% | 308.5% | 492.4% | -35.5% | -73.8% | -48.6% | -66.9% |
| EBIT margin | -38.7% | -55.1% | -36.5% | -11.0% | -12.7% | -8.9% | -9.7% | -2.4% |
| Non-recurring items [+] | | | | | | | | 406.9 |
| In-process research & development | | | | | | | | 406.9 |
| Interest income, net [+] | 3.9 | 1.1 | 0.4 | -0.2 | -0.2 | -0.2 | -0.2 | -0.3 |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Interest income | 3.9 | 1.2 | 0.6 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net [+] | -1.5 | -1.8 | -0.4 | 0.0 | -0.6 | 0.5 | -0.7 | 1.2 |
| Other | -1.5 | -1.8 | -0.4 | 0.0 | -0.6 | 0.5 | -0.7 | 1.2 |
| Pre-tax income | -49.7 | -63.8 | -41.7 | -16.0 | -16.6 | -10.0 | -11.1 | -408.6 |
| Income taxes | 1.1 | 0.6 | 0.7 | 2.5 | 0.5 | 1.1 | 0.4 | 7.0 |
| Tax rate | | | | | | | | |
| Net income | -50.7 | -64.5 | -42.4 | -18.4 | -17.2 | -11.1 | -11.6 | -415.6 |
| Net margin | -37.8% | -56.2% | -37.0% | -12.9% | -13.7% | -9.5% | -10.9% | -370.3% |
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| Basic EPS [+] | ($0.44) | ($0.57) | ($0.38) | ($0.17) | ($0.15) | ($0.10) | ($0.11) | ($4.11) |
| Growth | 16.9% | 464.2% | 253.4% | -95.9% | -76.2% | -75.2% | -51.3% | 2151.2% |
| Diluted EPS [+] | ($0.44) | ($0.57) | ($0.38) | ($0.17) | ($0.15) | ($0.10) | ($0.11) | ($4.11) |
| Growth | 16.9% | 464.2% | 253.4% | -95.9% | -76.2% | -75.2% | -51.3% | 2151.2% |
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| Shares outstanding (basic) [+] | 115.6 | 113.6 | 113.0 | 110.3 | 110.9 | 109.9 | 108.7 | 101.2 |
| Growth | 2.3% | 3.4% | 3.9% | 9.1% | 9.4% | 11.0% | 12.3% | 158.8% |
| Shares outstanding (diluted) [+] | 115.6 | 113.6 | 113.0 | 110.3 | 110.9 | 109.9 | 108.7 | 101.2 |
| Growth | 2.3% | 3.4% | 3.9% | 9.1% | 9.4% | 11.0% | 12.3% | 158.8% |
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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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