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2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Common Stock Value 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.01 NA 0.01 NA NA

Weighted Average Number Of Diluted Shares Outstanding 53.91 48.92 49.27 NA 51.24 56.68 51.44 NA 55.23 57.59 57.24 NA 47.86 12.32 11.80 NA 11.45 9.85

Weighted Average Number Of Shares Outstanding Basic 49.33 48.92 49.27 NA 50.88 51.22 51.44 NA 55.23 57.59 57.24 NA 47.86 10.30 10.13 NA 9.91 9.85

Earnings Per Share Basic 0.14 -0.04 -0.10 0.08 0.01 0.22 -0.11 -0.14 -0.08 -0.18 -0.03 1.32 -1.13 0.58 0.41 1.16 0.10 -0.27

Earnings Per Share Diluted 0.01 -0.04 -0.10 0.09 0.01 0.21 -0.11 -0.14 -0.08 -0.18 -0.03 1.21 -1.13 0.48 0.36 1.12 0.09 -0.27

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Revenues 224.18 214.15 216.96 248.23 230.01 225.80 231.77 257.97 229.02 250.88 254.22 289.67 250.78 247.15 228.02 245.44 186.51 157.86

Cost Of Revenue 175.31 168.57 175.37 195.00 183.62 181.78 190.62 209.88 187.10 202.16 200.28 222.21 190.51 188.09 174.56 186.98 144.64 125.79

Cost Of Goods And Services Sold 164.48 158.19 164.81 184.43 173.22 171.22 179.58 198.72 176.35 191.55 190.70 212.97 182.67 180.32 167.61 179.99 137.87 118.14

Gross Profit 48.87 45.58 41.59 53.23 46.39 44.02 41.16 48.09 41.91 48.72 53.93 67.46 60.27 59.06 53.47 58.46 41.87 32.07

Operating Expenses 51.82 51.20 48.19 47.52 43.77 51.68 50.47 51.76 48.99 51.60 53.86 58.42 66.69 41.91 38.69 42.69 38.25 31.77

Research And Development Expense 9.05 9.40 9.19 8.37 8.68 10.04 9.31 9.46 9.91 10.52 10.43 11.61 10.66 8.47 8.43 8.21 6.87 6.90

General And Administrative Expense 19.56 17.03 15.21 13.90 13.62 15.74 15.41 15.85 12.22 12.96 16.03 18.13 29.98 12.25 10.39 12.50 13.91 7.06

Selling And Marketing Expense 23.20 24.78 23.78 25.25 21.47 25.90 25.75 26.45 26.85 28.12 27.39 28.68 26.05 21.19 19.87 21.98 17.48 17.82

Operating Income Loss -2.95 -5.63 -6.60 5.71 2.62 -7.66 -9.31 -3.67 -7.07 -2.88 0.07 9.04 -6.42 17.16 14.78 15.77 3.62 0.30

Interest Paid Net 2.32 0.13 1.81 -0.21 1.81 0.85 3.58 0.11 3.62 0.13 3.61 0.11 0.14 0.17 0.16 0.18 0.19 NA

Allocated Share Based Compensation Expense 4.05 4.51 2.93 2.99 3.05 3.50 2.61 2.87 2.71 3.36 2.73 4.91 18.45 1.46 1.49 0.86 0.87 0.94

Income Tax Expense Benefit 1.23 -1.25 -1.09 2.75 1.01 4.06 -1.71 6.51 -1.17 1.66 -0.99 -32.97 5.00 0.82 1.61 0.19 0.01 1.97

Income Taxes Paid Net 2.58 6.40 2.13 1.05 1.47 3.77 2.31 2.79 1.35 0.35 2.39 3.26 1.53 1.91 0.05 0.81 1.36 NA

Other Comprehensive Income Loss Net Of Tax 0.47 -1.21 -0.15 2.75 0.21 -1.29 -0.80 1.25 -3.95 -2.00 -0.74 0.84 -1.19 NA NA NA NA NA

Net Income Loss 6.70 -2.20 -5.04 4.06 0.51 11.28 -5.61 -7.75 -4.62 -10.32 -1.89 38.95 -53.91 15.20 10.75 14.01 2.54 -2.62

Comprehensive Income Net Of Tax 7.16 -3.41 -5.19 6.80 0.71 9.99 -6.41 -6.50 -8.57 -12.31 -2.63 39.80 -55.09 14.14 11.97 15.92 3.55 -2.47

Net Income Loss Available To Common Stockholders Basic 6.70 -2.20 -5.04 4.06 0.51 11.28 -5.61 -7.75 -4.62 -10.32 -1.89 38.95 -53.91 5.95 4.12 11.32 0.96 -2.62

Net Income Loss Available To Common Stockholders Diluted 0.52 -2.20 -5.04 4.71 0.51 12.05 -5.61 -7.75 -4.62 -10.32 -1.89 38.95 -53.91 5.95 4.12 11.32 0.96 -2.62

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Assets 530.13 626.21 626.66 664.64 630.47 633.61 745.77 781.15 753.20 794.14 804.26 795.89 747.34 377.81 NA 356.49 NA NA

Liabilities 302.98 410.23 409.73 441.57 412.07 413.39 537.85 563.36 528.22 547.54 542.56 539.12 522.78 264.50 NA 273.86 NA NA

Liabilities And Stockholders Equity 530.13 626.21 626.66 664.64 630.47 633.61 745.77 781.15 753.20 794.14 804.26 795.89 747.34 377.81 NA 356.49 NA NA

Stockholders Equity 227.16 215.98 216.93 223.06 218.41 220.22 207.92 217.79 224.98 246.60 261.70 256.77 224.56 -49.13 -66.01 -79.81 -96.76 -101.27

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Assets Current 326.20 356.56 358.66 401.78 386.85 389.19 480.79 500.50 482.21 602.72 616.39 676.08 671.51 301.66 NA 277.42 NA NA

Cash And Cash Equivalents At Carrying Value 57.06 75.08 71.36 70.89 64.55 59.80 73.21 105.58 137.87 391.41 410.88 455.40 482.45 111.33 95.04 93.64 83.85 89.33

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 57.69 75.68 71.55 71.08 64.73 59.99 73.40 105.77 138.04 391.59 411.07 455.59 482.85 111.75 95.45 94.07 84.26 89.72

Short Term Investments 73.47 87.59 91.91 94.31 104.05 113.17 178.53 166.91 136.26 NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 157.54 153.81 156.39 189.33 171.24 168.88 181.48 181.26 165.53 180.41 179.26 192.81 161.32 168.13 NA 165.45 NA NA

Prepaid Expense And Other Assets Current 38.13 40.08 39.00 47.24 47.01 47.34 47.56 46.76 42.55 30.90 26.25 27.87 27.73 22.20 NA 18.33 NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Property Plant And Equipment Gross 160.11 155.66 150.78 147.54 149.17 144.08 139.24 134.37 NA NA 106.58 102.00 94.09 89.68 NA 92.62 NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 116.18 112.80 109.05 105.08 105.97 101.99 98.87 94.48 NA NA 76.98 73.99 69.31 66.22 NA 67.86 NA NA

Amortization Of Intangible Assets 0.85 0.85 0.85 0.85 0.85 0.85 1.60 1.56 1.54 1.58 1.57 0.84 0.87 0.89 0.93 0.92 1.00 NA

Goodwill 63.06 63.06 63.06 63.06 63.06 63.06 63.06 63.06 63.06 63.06 63.06 32.88 32.88 32.88 NA 32.88 NA NA

Finite Lived Intangible Assets Net 17.83 18.65 19.52 20.40 21.23 22.12 22.98 24.57 25.98 28.22 29.53 5.72 6.70 7.43 NA 9.81 NA NA

Other Assets Noncurrent 21.14 20.18 19.88 20.67 21.09 23.79 25.60 27.56 22.91 16.93 18.46 20.33 11.47 12.38 NA 11.62 NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Liabilities Current 272.73 261.35 261.40 297.62 266.53 267.18 275.21 300.11 265.91 284.35 276.94 288.50 270.82 247.91 NA 256.75 NA NA

Accounts Payable Current 123.36 129.38 139.76 150.81 125.72 140.92 137.76 147.65 128.62 130.47 135.59 160.79 139.21 131.17 NA 118.49 NA NA

Other Accrued Liabilities Current 7.02 6.58 6.01 7.35 9.25 9.30 9.62 11.25 8.14 6.47 6.11 6.71 NA NA NA 7.57 NA NA

Contract With Customer Liability Current 6.60 6.64 6.99 8.49 6.83 6.61 6.46 6.70 6.11 5.39 6.35 4.78 5.46 5.51 NA 5.51 NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Other Liabilities Noncurrent 17.61 17.70 16.09 16.73 17.60 17.24 17.74 18.81 17.30 17.43 18.77 14.62 15.96 16.59 NA 17.11 NA NA

Operating Lease Liability Noncurrent 12.63 13.19 14.24 9.22 9.94 10.97 8.89 8.45 9.01 9.77 10.86 NA NA NA NA NA NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Stockholders Equity 227.16 215.98 216.93 223.06 218.41 220.22 207.92 217.79 224.98 246.60 261.70 256.77 224.56 -49.13 -66.01 -79.81 -96.76 -101.27

Common Stock Value 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.01 NA 0.01 NA NA

Additional Paid In Capital 480.44 476.25 471.59 468.52 465.40 462.21 458.73 455.83 452.56 449.28 444.22 434.94 426.03 97.28 NA 92.70 NA NA

Retained Earnings Accumulated Deficit -169.33 -176.02 -173.82 -168.78 -172.84 -173.35 -184.63 -179.02 -174.08 -169.46 -159.14 -157.25 -196.20 -142.30 NA -168.25 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -9.94 -10.41 -9.20 -9.05 -11.80 -12.00 -10.71 -9.91 -11.16 -7.21 -5.21 -4.47 -5.32 -4.13 NA -4.29 NA NA

Treasury Stock Value 74.08 73.91 71.70 67.69 62.42 56.70 55.52 49.17 42.39 26.08 18.22 16.50 NA NA NA 2.35 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4.19 4.66 3.07 NA 3.19 3.48 2.90 NA 3.08 3.59 2.81 4.96 18.45 1.50 1.54 1.11 0.93 1.00

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Net Cash Provided By Used In Operating Activities 13.66 3.63 8.61 25.48 6.92 1.83 -20.48 17.08 -12.14 1.51 -2.64 -4.32 36.22 19.45 5.41 9.46 5.72 NA

Net Cash Provided By Used In Investing Activities 76.33 3.47 -4.23 -14.07 4.31 83.44 -4.04 -43.32 -223.27 -10.54 -40.76 -8.74 -5.56 -3.01 -2.79 -2.56 -2.31 NA

Net Cash Provided By Used In Financing Activities -110.41 -2.21 -4.27 -5.62 -6.17 -97.87 -7.41 -7.17 -16.84 -7.23 -0.46 -14.15 341.27 -0.42 -0.81 -0.98 -11.05 NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Net Cash Provided By Used In Operating Activities 13.66 3.63 8.61 25.48 6.92 1.83 -20.48 17.08 -12.14 1.51 -2.64 -4.32 36.22 19.45 5.41 9.46 5.72 NA

Net Income Loss 6.70 -2.20 -5.04 4.06 0.51 11.28 -5.61 -7.75 -4.62 -10.32 -1.89 38.95 -53.91 15.20 10.75 14.01 2.54 -2.62

Increase Decrease In Other Operating Capital Net -2.17 -2.81 -0.30 -0.05 -1.14 -2.37 -1.87 4.45 0.08 -0.14 -0.31 0.02 -0.27 -0.37 -0.11 0.17 -0.33 NA

Increase Decrease In Accounts Receivable 0.65 -1.68 -30.40 16.94 6.06 -11.53 1.48 11.51 -8.27 7.36 -15.88 32.10 -4.45 17.77 -13.92 42.72 18.77 NA

Deferred Income Tax Expense Benefit 0.31 -4.57 -0.17 -1.48 -2.61 0.22 -0.44 4.51 -4.37 -3.65 -0.34 -30.89 -0.32 -0.22 -0.39 -1.84 -0.20 NA

Share Based Compensation 4.05 4.51 2.93 2.99 3.05 3.50 2.61 2.87 2.71 3.36 2.73 4.91 18.45 1.46 1.49 0.86 0.87 NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Net Cash Provided By Used In Investing Activities 76.33 3.47 -4.23 -14.07 4.31 83.44 -4.04 -43.32 -223.27 -10.54 -40.76 -8.74 -5.56 -3.01 -2.79 -2.56 -2.31 NA

Payments To Acquire Property Plant And Equipment 2.53 0.81 1.33 2.26 2.78 1.34 3.75 2.52 0.50 7.55 2.81 5.86 3.21 0.44 0.24 0.24 0.09 NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Net Cash Provided By Used In Financing Activities -110.41 -2.21 -4.27 -5.62 -6.17 -97.87 -7.41 -7.17 -16.84 -7.23 -0.46 -14.15 341.27 -0.42 -0.81 -0.98 -11.05 NA

Payments For Repurchase Of Common Stock 0.17 2.21 4.01 5.27 5.72 1.18 6.36 6.77 16.32 7.85 1.72 13.49 0.42 NA NA NA NA NA

2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30

Revenues 224.18 214.15 216.96 248.23 230.01 225.80 231.77 257.97 229.02 250.88 254.22 289.67 250.78 247.15 228.02 245.44 186.51 157.86

US 63.98 59.86 59.41 74.92 70.02 68.89 72.22 82.95 76.73 85.08 85.58 107.18 94.60 92.99 78.09 87.34 73.67 62.23

Other Locations 25.73 23.56 21.74 25.02 23.91 22.43 25.80 27.70 26.52 25.51 28.96 NA NA NA NA NA NA NA

EMEA 134.47 130.72 135.82 148.30 136.09 134.49 133.75 147.32 125.77 140.29 139.68 145.90 125.10 126.03 126.55 135.38 93.72 79.35

Plots across concepts

IncomeStatement

Operating Income Loss

Expenses

Income Tax Expense Benefit

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Derivative Liabilities

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Retained Earnings Accumulated Deficit

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Prepaid Deferred Expense And Other Assets

NetCashProvidedByUsedInInvestingActivities

Payments To Acquire Businesses Net Of Cash Acquired

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Next Twelve Months

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept