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| In millions, except per share items | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 17.2 | 19.3 | 14.2 | 23.6 | 28.9 | 24.6 | 27.6 | 21.6 |
| Revenue growth | -40.5% | -21.8% | -48.7% | 9.3% | 16.3% | -4.6% | 23.1% | 10.4% |
| Cost of goods sold | 16.1 | 18.7 | 14.8 | 23.0 | 27.3 | 23.6 | 24.9 | 20.5 |
| Gross profit | 1.0 | 0.6 | -0.6 | 0.5 | 1.6 | 1.0 | 2.7 | 1.0 |
| Gross margin | 6.0% | 3.1% | -4.4% | 2.3% | 5.4% | 4.0% | 9.9% | 4.8% |
| Selling, general and administrative [+] | 1.1 | 1.3 | 1.4 | 1.5 | 1.8 | 1.8 | 2.2 | 1.8 |
| Sales and marketing | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.4 |
| General and administrative | 0.9 | 1.1 | 1.1 | 1.2 | 1.3 | 1.3 | 1.6 | 1.4 |
| Other operating expenses | | | | 8.4 | | | | |
| EBITDA [+] | 0.3 | -0.3 | -1.6 | -9.1 | 0.1 | -0.4 | 0.9 | -0.4 |
| EBITDA growth | 368.6% | -25.0% | -283.2% | 2401.3% | -85.7% | -201.6% | -280.8% | -83.2% |
| EBITDA margin | 1.9% | -1.7% | -11.6% | -38.4% | 0.2% | -1.8% | 3.3% | -1.7% |
| Depreciation | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| EBITA | 0.2 | -0.5 | -1.8 | -9.2 | -0.1 | -0.6 | 0.7 | -0.5 |
| EBITA margin | 1.0% | -2.5% | -12.7% | -39.1% | -0.3% | -2.5% | 2.7% | -2.4% |
| Amortization of intangibles | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| EBIT [+] | 0.0 | -0.7 | -2.0 | -9.4 | -0.3 | -0.8 | 0.5 | -0.8 |
| EBIT growth | -95.1% | -15.6% | -468.3% | 1121.8% | 4183.5% | 1245.5% | -153.8% | -69.7% |
| EBIT margin | -0.1% | -3.5% | -14.1% | -39.9% | -1.0% | -3.3% | 2.0% | -3.6% |
| Interest expense, net [+] | 0.5 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 1.3 | 0.4 |
| Interest expense | 0.5 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 1.3 | 0.4 |
| Interest income | | | | | | | | 0.0 |
| Other income (expense), net [+] | | | | -0.5 | | | | -1.1 |
| Other | | | | | | | | 0.0 |
| Pre-tax income | -0.5 | -1.0 | -2.4 | -10.3 | -0.6 | -1.1 | -0.7 | -2.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | 0.0 | -1.1 |
| Tax rate | 0.0% | 0.0% | 0.0% | 5.3% | 0.0% | 0.0% | 0.0% | 47.7% |
| Net income | -0.5 | -1.0 | -2.4 | -9.8 | -0.6 | -1.1 | -0.7 | -1.2 |
| Net margin | -2.8% | -5.1% | -16.7% | -41.5% | -2.2% | -4.7% | -2.7% | -5.5% |
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| Basic EPS [+] | ($0.02) | ($0.03) | ($0.08) | ($0.47) | ($0.03) | ($0.06) | ($0.04) | ($0.06) |
| Growth | -45.1% | -39.1% | 126.0% | 698.5% | 51.7% | 3409.2% | -65.0% | 70.9% |
| Diluted EPS [+] | ($0.02) | ($0.03) | ($0.08) | ($0.47) | ($0.03) | ($0.06) | ($0.04) | ($0.06) |
| Growth | -45.1% | -39.1% | 126.0% | 698.5% | 51.7% | 3409.2% | -65.0% | 70.9% |
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| Shares outstanding (basic) [+] | 28.3 | 28.3 | 28.3 | 20.8 | 20.2 | 20.1 | 20.1 | 20.0 |
| Growth | 40.7% | 40.7% | 40.7% | 4.1% | 0.1% | 0.2% | 1.9% | 106.7% |
| Shares outstanding (diluted) [+] | 28.3 | 28.3 | 28.3 | 20.8 | 20.2 | 20.1 | 20.1 | 20.0 |
| Growth | 40.7% | 40.7% | 40.7% | 4.1% | 0.1% | 0.2% | 1.9% | 106.7% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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