| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| COMPLEX MACHINING | | | | | | 13.0 | | |
| TURBINE ENGINE COMPONENTS | | | | | | 1.3 | | |
| Total revenues [+] | 13.2 | 12.5 | 14.0 | 12.1 | 15.4 | 14.4 | 15.5 | 13.7 |
| Products | 13.2 | 12.5 | 14.0 | 12.1 | | | 15.5 | |
| Revenue growth [+] | -5.7% | 4.0% | -9.4% | -12.0% | 6.4% | 5.1% | 81.9% | 2.0% |
| COMPLEX MACHINING | | | | | | 5.0% | | |
| TURBINE ENGINE COMPONENTS | | | | | | 5.8% | | |
| Cost of goods sold | 11.0 | 10.7 | 11.6 | 10.0 | 11.6 | 12.3 | 12.9 | 11.9 |
| Gross profit | 2.2 | 1.9 | 2.4 | 2.1 | 3.8 | 2.0 | 2.6 | 1.8 |
| Gross margin | 16.4% | 15.0% | 17.3% | 17.2% | 24.9% | 14.0% | 16.8% | 13.1% |
| Selling, general and administrative [+] | 2.1 | 2.0 | 2.2 | 1.9 | 2.0 | 1.8 | 2.2 | 1.8 |
| General and administrative | | | | | 2.0 | | | |
| EBITDA [+] | 0.7 | 0.5 | 0.9 | 0.9 | 2.5 | 0.9 | 1.1 | 0.7 |
| EBITDA growth | -22.3% | -47.4% | -21.9% | 17.8% | 208.4% | 157.4% | -289.4% | 28.7% |
| EBITDA margin | 5.3% | 3.7% | 6.4% | 7.2% | 16.5% | 6.0% | 7.4% | 5.4% |
| Depreciation and amortization | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 |
| EBIT [+] | 0.1 | -0.2 | 0.3 | 0.2 | 1.8 | 0.2 | 0.4 | 0.0 |
| EBIT growth | -71.2% | -176.3% | -43.2% | 666.7% | 959.2% | -173.8% | -134.1% | -133.3% |
| EBIT margin | 0.5% | -1.3% | 1.8% | 1.7% | 12.0% | 1.2% | 2.8% | 0.2% |
| Interest expense | 0.5 | 0.5 | 0.3 | 0.3 | 1.1 | 0.1 | 0.1 | 0.0 |
| Interest expense | 0.5 | 0.5 | 0.3 | 0.3 | 1.1 | 0.1 | 0.1 | 0.0 |
| Other income (expense), net [+] | 0.0 | 0.0 | 0.0 | 0.1 | 0.8 | -0.2 | -0.1 | -0.1 |
| Other | | | | | -0.4 | | | |
| Pre-tax income | -0.4 | -0.6 | 0.0 | 0.0 | 1.6 | -0.1 | 0.2 | -0.2 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -0.4 | -0.6 | 0.0 | 0.0 | 1.6 | -0.1 | 0.2 | -0.2 |
| Net margin | -3.0% | -4.9% | 0.0% | -0.2% | 10.4% | -0.5% | 1.5% | -1.1% |
| |
| Basic EPS [+] | ($0.12) | ($0.19) | $0.00 | ($0.01) | $0.50 | $0.00 | $0.01 | $0.00 |
| Growth | 5466.2% | 2079.9% | -129.1% | 83.0% | 561.4% | -86.8% | -114.4% | -113.7% |
| Diluted EPS [+] | ($0.12) | ($0.19) | $0.00 | ($0.01) | $0.44 | $0.00 | $0.01 | $0.00 |
| Growth | 5466.2% | 2079.9% | -134.5% | 83.0% | 595.7% | -86.8% | -112.1% | -116.4% |
| |
| |
| Shares outstanding (basic) [+] | 3.3 | 3.3 | 3.2 | 3.2 | 3.2 | 32.1 | 32.0 | 32.0 |
| Growth | 1.4% | 1.2% | -89.9% | -89.9% | -89.6% | 4.7% | 4.8% | 5.2% |
| Shares outstanding (diluted) [+] | 3.3 | 3.3 | 3.2 | 3.2 | 3.6 | 32.1 | 38.0 | 32.0 |
| Growth | 1.4% | 1.2% | -91.5% | -89.9% | -90.1% | 4.7% | 24.4% | -12.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |