| In millions, except per share items | Jun-30-23 | 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: |
| Pursuit | 88.5 | 77.6 | 23.8 | | | 36.3 | 9.8 | |
| Other | 231.8 | 241.6 | 153.6 | | | 24.9 | 19.1 | |
| Total revenues | 320.3 | 319.2 | 177.4 | 183.6 | 233.6 | 61.2 | 28.9 | 27.9 |
| Revenue growth [+] | 0.3% | 421.3% | 513.0% | 557.9% | 271.9% | 103.7% | -90.2% | -90.5% |
| Pursuit | 14.0% | 113.7% | 142.9% | | | 589.8% | -27.6% | |
| Cost of goods sold | 303.1 | 295.1 | 209.9 | 209.4 | 208.3 | 105.6 | 77.1 | 85.1 |
| Gross profit | 17.2 | 24.1 | -32.6 | -25.8 | 25.3 | -44.4 | -48.1 | -57.2 |
| Gross margin | 5.4% | 7.5% | -18.4% | -14.1% | 10.8% | -72.5% | -166.3% | -204.8% |
| Selling, general and administrative [+] | 0.4 | 0.6 | 0.6 | 0.6 | 0.5 | 0.7 | 0.4 | 0.7 |
| General and administrative | | | | 0.6 | | | | 0.7 |
| Other operating expenses | | | -4.2 | -10.3 | | | -5.9 | -4.2 |
| EBITDA [+] | | 36.7 | -15.8 | -2.3 | 38.3 | -31.7 | -29.4 | -40.1 |
| EBITDA growth | -54.3% | -215.6% | -46.5% | -94.3% | -392.9% | -18.8% | -729.4% | 146.6% |
| EBITDA margin | 5.2% | 11.5% | -8.9% | -1.2% | 16.4% | -51.8% | -101.7% | -143.8% |
| Depreciation and amortization | | 13.2 | 13.3 | 13.8 | 13.5 | 13.3 | 13.2 | 13.5 |
| EBIT [+] | 16.7 | 23.5 | -29.0 | -16.1 | 24.9 | -45.1 | -42.6 | -53.6 |
| EBIT growth | -28.6% | -152.1% | -31.9% | -70.1% | -192.0% | -14.8% | 301.7% | 72.1% |
| EBIT margin | 5.2% | 7.4% | -16.4% | -8.7% | 10.6% | -73.6% | -147.3% | -192.2% |
| Interest expense | | | 7.0 | 11.0 | | | 5.7 | 1.9 |
| Interest expense | | | 7.0 | 11.0 | | | 5.7 | 1.9 |
| Other income (expense), net | | | 2.8 | 0.7 | | | -0.2 | -2.3 |
| Pre-tax income | 16.7 | 23.5 | -33.2 | -26.4 | 24.9 | -45.1 | -48.5 | -57.9 |
| Income taxes | 5.0 | 3.4 | -2.6 | -1.9 | 5.3 | -2.2 | -3.0 | -6.2 |
| Tax rate | 30.0% | 14.3% | 7.8% | 7.2% | 21.4% | 4.8% | 6.3% | 10.7% |
| Earnings from continuing ops | 11.1 | 19.8 | -29.3 | -22.6 | 14.8 | -42.0 | -43.5 | -50.4 |
| Earnings from discontinued ops | -0.1 | 0.1 | 0.3 | 0.0 | 0.2 | -0.1 | 0.3 | 0.0 |
| Net income | 11.0 | 19.8 | -29.0 | -22.5 | 15.1 | -42.0 | -43.2 | -50.5 |
| Net margin | 3.4% | 6.2% | -16.4% | -12.3% | 6.4% | -68.6% | -149.1% | -180.9% |
| |
| Basic EPS [+] | $0.53 | $0.96 | ($1.43) | ($1.11) | $725.71 | ($2.06) | ($2.14) | ($2.49) |
| Growth | -44.6% | -146.8% | -33.2% | -55.6% | -49570.4% | -79.9% | -50.9% | 526.5% |
| Diluted EPS [+] | $0.53 | $0.95 | ($1.43) | ($1.11) | $0.71 | ($2.06) | ($2.14) | ($2.49) |
| Growth | -44.5% | -146.4% | -33.2% | -55.6% | -148.7% | -79.9% | -50.9% | 530.8% |
| |
| Growth | | | | | -100.0% | -100.0% | -100.0% | -100.0% |
| |
| Shares outstanding (basic) [+] | 20.8 | 20.6 | 20.5 | 20.4 | 0.0 | 20.4 | 20.4 | 20.3 |
| Growth | 1.3% | 0.9% | 0.7% | 0.7% | -99.9% | 0.6% | 0.8% | 0.7% |
| Shares outstanding (diluted) [+] | 21.0 | 20.7 | 20.5 | 20.4 | 20.7 | 20.4 | 20.4 | 20.3 |
| Growth | 1.2% | 1.6% | 0.7% | 0.7% | 2.2% | 0.6% | 0.8% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |