| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | 6/30/2014 | 6/30/2013 |
|---|
| Net Revenues | 988.20 | 924.00 | 796.61 | 654.74 | 493.18 | 408.59 | 270.15 | 234.85 | 208.73 | 194.23 |
| Total Revenues | 988.20 | 924.00 | 796.61 | 654.74 | 493.18 | 408.59 | 270.15 | 234.85 | 208.73 | 194.23 |
| Cost of revenues | 593.24 | 538.81 | 439.77 | 368.59 | 267.33 | 217.05 | 142.54 | 120.65 | 113.99 | 116.07 |
| Gross Profit | 394.96 | 385.19 | 356.84 | 286.16 | 225.86 | 191.54 | 127.62 | 114.20 | 94.74 | 78.16 |
| Impairment of goodwill and long-lived assets | -- | -- | -- | -- | -- | -- | 0.23 | 0.00 | -- | -- |
| Amortization of acquired intangible assets | 60.27 | 41.17 | 30.56 | 27.91 | 26.00 | 19.68 | 8.84 | 7.01 | 7.33 | 8.22 |
| Research and development | 107.17 | 113.48 | 98.49 | -- | 58.81 | 54.09 | -- | 36.54 | 35.69 | 32.60 |
| In-process research and development | -- | -- | -- | 68.93 | -- | -- | 36.39 | -- | -- | -- |
| Selling, general and administrative | 157.04 | 134.34 | 132.25 | 110.72 | 88.37 | 76.49 | 52.95 | 49.01 | 53.69 | 54.76 |
| Restructuring | 27.45 | 9.22 | 1.81 | 0.56 | 3.16 | 1.95 | 1.24 | 3.18 | 5.44 | 7.06 |
| Acquisition costs and other related expenses | 11.42 | 5.98 | 2.68 | 1.46 | 2.54 | 1.93 | 3.99 | 0.12 | 0.00 | 0.32 |
| Change in the fair value of the liability related to the LNX earn-out | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 363.35 | 304.19 | 265.78 | 209.57 | 178.87 | 154.14 | 103.65 | 95.85 | 102.15 | 102.97 |
| Operating Income (Loss) | 31.61 | 81.00 | 91.06 | 76.58 | 46.99 | 37.40 | 23.97 | 18.36 | (7.41) | (24.81) |
| Interest expense | 5.81 | 1.22 | 1.01 | 9.11 | 2.85 | 7.57 | 1.17 | 0.03 | 0.05 | 0.04 |
| Impairment of long-lived assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of long-lived and other assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity loss in joint venture | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 0.14 | 0.18 | 2.15 | 0.93 | 0.03 | 0.46 | 0.13 | 0.02 | 0.01 | 0.01 |
| Other income (expense), net | (7.55) | (2.79) | 1.73 | (8.88) | (1.59) | 0.77 | 2.35 | 0.45 | 1.53 | 0.56 |
| Gain on sale of division, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 18.40 | 77.17 | 93.93 | 59.53 | 42.57 | 31.07 | 25.29 | 18.80 | (5.91) | (24.28) |
| Income tax (benefit) provision | 7.12 | 15.13 | 8.22 | 12.75 | 1.69 | 6.19 | 5.54 | 4.37 | (1.84) | (10.50) |
| State: Current | 3.63 | 6.27 | 3.41 | 5.19 | 2.37 | -- | 1.84 | 1.37 | 0.59 | 0.16 |
| State: Deferred | (2.72) | (2.69) | (2.33) | (1.42) | (0.54) | -- | (0.42) | (0.92) | (0.38) | (0.71) |
| Foreign: Current | 2.54 | 0.44 | 0.48 | 0.55 | 0.19 | -- | 0.06 | 0.06 | (0.01) | (0.70) |
| Foreign: Deferred | 0.05 | (0.05) | (0.70) | (0.01) | (0.27) | -- | (0.01) | 0.05 | 0.05 | (9.61) |
| Federal: Current | 3.86 | 12.16 | 8.44 | 11.45 | 4.47 | -- | 6.71 | 4.27 | 3.18 | 0.36 |
| Federal: Deferred | (0.23) | (1.00) | (1.08) | (3.01) | (4.53) | -- | (2.63) | (0.46) | (5.28) | (9.61) |
| Net income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | 14.43 | (4.07) | (13.78) |
| Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | (4.06) | (7.35) | 0.57 |
| Gain on sale of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 11.28 | 62.04 | 85.71 | 46.78 | 40.88 | 24.88 | 19.74 | 10.37 | (11.43) | (13.21) |
| Basic net (loss) earnings per share: Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.45 | (0.13) | (0.46) |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.13) | (0.24) | 0.02 |
| EPS (Basic) : Gain on sale of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 0.20 | 1.13 | 1.57 | 0.98 | 0.88 | 0.59 | 0.58 | 0.32 | (0.37) | (0.44) |
| Diluted net (loss) earnings per share: Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.44 | (0.13) | (0.46) |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.13) | (0.24) | 0.02 |
| EPS (Diluted) : Gain on sale of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 0.20 | 1.12 | 1.56 | 0.96 | 0.86 | 0.58 | 0.56 | 0.31 | (0.37) | (0.44) |
| Weighted Average Shares Outstanding (Basic) | 55.53 | 55.07 | 54.55 | 47.83 | 46.72 | 41.99 | 34.24 | 32.11 | 31.00 | 30.13 |
| Weighted Average Shares Outstanding (Diluted) | 55.90 | 55.47 | 55.12 | 48.50 | 47.47 | 43.02 | 35.10 | 32.94 | 31.00 | 30.13 |