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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 | 74.2 | 85.9 | 91.2 | 104.7 | 102.7 | 98.6 | 99.8 | 94.7 |
| Revenue growth | -27.8% | -13.0% | -8.6% | 10.6% | 10.9% | 39.9% | 110.6% | 249.4% |
| Cost of goods sold | 72.6 | 83.8 | 88.8 | 98.9 | 96.4 | 91.8 | 92.2 | 88.8 |
| Gross profit | 1.6 | 2.1 | 2.5 | 5.8 | 6.3 | 6.8 | 7.6 | 5.8 |
| Gross margin | 2.1% | 2.4% | 2.7% | 5.6% | 6.2% | 6.9% | 7.7% | 6.2% |
| Selling, general and administrative [+] | 5.2 | 6.0 | 6.5 | 7.3 | 7.6 | 7.9 | 7.9 | 7.7 |
| Sales and marketing | 0.9 | 1.3 | 1.6 | 1.9 | 2.0 | 2.0 | 1.9 | 1.7 |
| General and administrative | 4.3 | 4.7 | 4.9 | 5.4 | 5.6 | 5.9 | 6.0 | 6.0 |
| Other operating expenses | | | | 8.4 | | | | |
| EBITDA [+] | -10.7 | -11.0 | -11.1 | -8.5 | 0.2 | 0.6 | 1.5 | 0.1 |
| EBITDA growth | -6257.5% | -1922.4% | -856.0% | -12763.1% | -110.1% | -125.2% | -145.6% | -101.7% |
| EBITDA margin | -14.4% | -12.8% | -12.1% | -8.1% | 0.2% | 0.6% | 1.5% | 0.1% |
| Depreciation | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 |
| EBITA | -11.3 | -11.6 | -11.7 | -9.2 | -0.5 | 0.0 | 0.9 | -0.5 |
| EBITA margin | -15.3% | -13.5% | -12.8% | -8.8% | -0.5% | 0.0% | 0.9% | -0.6% |
| Amortization of intangibles | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.0 | 1.2 | 1.3 |
| EBIT [+] | -12.1 | -12.4 | -12.5 | -10.0 | -1.3 | -1.0 | -0.3 | -1.8 |
| EBIT growth | 818.9% | 1094.7% | 4159.5% | 439.6% | -63.6% | -73.4% | -93.3% | -61.9% |
| EBIT margin | -16.3% | -14.4% | -13.7% | -9.5% | -1.3% | -1.0% | -0.3% | -1.9% |
| Interest expense, net [+] | 1.5 | 1.4 | 1.4 | 2.3 | 2.4 | 2.4 | 2.4 | 1.5 |
| Interest expense | 1.5 | 1.4 | 1.4 | 2.3 | 2.4 | 2.4 | 2.4 | 1.5 |
| Interest income | | | | | | | | 0.0 |
| Other income (expense), net | | | | -0.5 | | | | -0.4 |
| Pre-tax income | -14.2 | -14.3 | -14.5 | -12.8 | -4.8 | -4.6 | -3.4 | -3.7 |
| Income taxes | -0.5 | -0.5 | -0.5 | -0.5 | -1.1 | -1.1 | -1.0 | 0.0 |
| Tax rate | 3.9% | 3.8% | 3.8% | 4.3% | 22.5% | 23.5% | 29.9% | 0.0% |
| Net income | -13.6 | -13.8 | -13.9 | -12.3 | -3.7 | -3.5 | -2.4 | -3.7 |
| Net margin | -18.4% | -16.0% | -15.3% | -11.7% | -3.6% | -3.5% | -2.4% | -3.9% |
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| Basic EPS [+] | ($0.51) | ($0.56) | ($0.62) | ($0.61) | ($0.18) | ($0.17) | ($0.12) | ($0.19) |
| Growth | 180.0% | 225.4% | 428.6% | 226.3% | 11.6% | -10.1% | -59.7% | -43.1% |
| Diluted EPS [+] | ($0.51) | ($0.56) | ($0.62) | ($0.61) | ($0.18) | ($0.17) | ($0.12) | ($0.19) |
| Growth | 180.0% | 225.4% | 428.6% | 226.3% | 11.6% | -10.1% | -59.7% | -43.1% |
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| Shares outstanding (basic) [+] | 26.5 | 24.4 | 22.4 | 20.3 | 20.1 | 20.1 | 20.1 | 20.0 |
| Growth | 31.6% | 21.4% | 11.3% | 1.6% | 15.5% | 40.9% | 80.5% | 147.6% |
| Shares outstanding (diluted) [+] | 26.5 | 24.4 | 22.4 | 20.3 | 20.1 | 20.1 | 20.1 | 20.0 |
| Growth | 31.6% | 21.4% | 11.3% | 1.6% | 15.5% | 40.9% | 80.5% | 147.6% |
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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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