In millions, except per share items | Mar-31-19 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Total revenues | | 117.0 | 119.0 | 126.7 | 130.4 | 126.0 | 115.7 | 112.7 |
Revenue growth | | -7.2% | 2.9% | 12.4% | 7.5% | -12.9% | -29.6% | -32.9% |
Cost of goods sold | | 94.2 | 95.4 | 100.7 | 101.6 | 99.1 | 88.5 | 83.3 |
Gross profit | | 22.7 | 23.7 | 26.0 | 28.8 | 26.9 | 27.2 | 29.4 |
Gross margin | | 19.4% | 19.9% | 20.5% | 22.1% | 21.3% | 23.5% | 26.1% |
Selling, general and administrative [+] | | 36.2 | 41.7 | 44.0 | 45.8 | 45.9 | 39.7 | 35.8 |
Sales and marketing | | 26.6 | 32.1 | 34.5 | | 36.3 | 30.1 | 26.2 |
General and administrative | | | | | 9.5 | | | |
Research and development | | 20.3 | 19.7 | 18.6 | 18.4 | 18.8 | 19.0 | 20.0 |
EBITDA [+] | | -24.7 | -28.4 | -27.2 | -25.8 | -28.2 | -21.9 | -23.6 |
EBITDA growth | | -12.4% | 29.5% | 15.3% | 22.9% | 110.3% | 180.3% | 255.0% |
EBITDA margin | | -21.1% | -23.9% | -21.5% | -19.8% | -22.4% | -19.0% | -20.9% |
Depreciation | | 7.8 | 8.0 | 8.3 | 8.8 | 9.1 | 9.3 | 9.4 |
EBITA | | -32.5 | -36.4 | -35.4 | -34.6 | -37.3 | -31.2 | -33.0 |
EBITA margin | | -27.8% | -30.6% | -28.0% | -26.5% | -29.6% | -27.0% | -29.3% |
Amortization of intangibles | | 1.2 | 1.2 | 1.1 | 0.8 | 0.5 | 0.2 | |
EBIT [+] | | -33.8 | -37.6 | -36.6 | -35.4 | -37.8 | -31.5 | -33.0 |
EBIT growth | | -10.7% | 19.7% | 10.8% | 14.6% | 60.2% | 70.8% | 175.6% |
EBIT margin | | -28.9% | -31.6% | -28.9% | -27.1% | -30.0% | -27.2% | -29.3% |
Non-recurring items | | 0.2 | 1.5 | 1.5 | 2.5 | 3.5 | | -4.2 |
Interest expense, net [+] | | 2.3 | 1.2 | 0.2 | 1.4 | 0.4 | 0.3 | 0.2 |
Interest expense | | 3.3 | 2.2 | | 1.4 | 0.4 | 0.3 | 0.2 |
Interest income | | | | 1.1 | | | | |
Other income (expense), net [+] | | -2.7 | -2.6 | -2.4 | -0.2 | 0.5 | 0.2 | 6.7 |
Gain (loss) on foreign currency transactions | | 0.6 | 0.5 | 0.3 | 0.3 | 0.0 | 0.1 | 0.2 |
Other non-operating income | | | -0.1 | | -0.1 | | -0.1 | -0.1 |
Other | | -0.3 | -0.3 | -0.3 | -0.2 | 0.0 | -0.1 | -0.1 |
Pre-tax income | | -39.0 | -42.9 | -40.7 | -39.5 | -41.2 | -33.9 | -22.4 |
Income taxes | | 1.3 | 1.5 | 2.6 | 3.7 | 5.4 | 5.7 | 4.9 |
Net income | | -39.0 | -43.1 | -41.9 | -43.1 | -46.5 | -39.5 | -27.3 |
Net margin | | -33.3% | -36.2% | -33.1% | -33.1% | -36.9% | -34.2% | -24.2% |
|
Basic EPS [+] | | ($1.05) | ($1.20) | ($1.19) | ($1.23) | ($1.36) | ($1.20) | ($0.85) |
Growth | | -23.0% | -0.2% | 39.4% | 65.3% | 213.8% | 355.4% | 33.4% |
Diluted EPS [+] | | ($1.05) | ($1.20) | ($1.19) | ($1.23) | ($1.36) | ($1.20) | ($0.85) |
Growth | | -23.0% | -0.2% | 39.6% | 65.5% | 214.3% | 356.1% | 33.2% |
|
Shares outstanding (basic) [+] | | 38.4 | 37.0 | 36.4 | 35.1 | 34.2 | 32.9 | 32.0 |
Growth | | 12.4% | 12.5% | 13.8% | 10.1% | 8.2% | 4.6% | 3.0% |
Shares outstanding (diluted) [+] | | 38.4 | 37.0 | 36.4 | 35.1 | 34.2 | 32.9 | 32.0 |
Growth | | 12.4% | 12.5% | 13.6% | 9.9% | 8.1% | 4.5% | 3.1% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |