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| In millions, except per share items | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Discovery Services | 20.4 | | 21.1 | 18.8 | 18.0 | | 18.0 | 19.3 |
| Other | 46.7 | | 64.6 | 61.6 | 57.4 | | 70.5 | 63.9 |
| Total revenues | 67.1 | 81.8 | 85.7 | 80.4 | 75.4 | 81.8 | 88.5 | 83.1 |
| Revenue growth [+] | -11.0% | 0.0% | -3.1% | -3.2% | -5.4% | 12.3% | 29.7% | 23.0% |
| Discovery Services | 13.1% | | 17.2% | -2.3% | 70.4% | | | |
| Legacy RPX | -18.6% | | -8.3% | -3.5% | -17.0% | | | |
| Cost of goods sold | 42.2 | 49.0 | 52.3 | 51.1 | 44.1 | 49.7 | 50.8 | 49.1 |
| Gross profit | 24.9 | 32.8 | 33.4 | 29.3 | 31.3 | 32.1 | 37.6 | 34.0 |
| Gross margin | 37.1% | 40.1% | 39.0% | 36.4% | 41.5% | 39.2% | 42.5% | 41.0% |
| Selling, general and administrative [+] | 24.3 | 23.7 | 22.5 | 23.1 | 21.7 | 24.0 | 23.6 | 25.9 |
| General and administrative | | 23.7 | | | | 24.0 | | |
| EBITDA [+] | 33.2 | 48.9 | 53.3 | 49.1 | 45.3 | 50.4 | 57.7 | 49.2 |
| EBITDA growth | -26.6% | -2.8% | -7.6% | -0.1% | -8.9% | -3.1% | 18.2% | 3.4% |
| EBITDA margin | 49.5% | 59.8% | 62.2% | 61.0% | 60.1% | 61.6% | 65.3% | 59.2% |
| Depreciation | 30.4 | 37.8 | 40.3 | 40.5 | 33.4 | 39.9 | 41.3 | 38.4 |
| EBITA | 2.8 | 11.2 | 13.0 | 8.6 | 11.9 | 10.5 | 16.4 | 10.7 |
| EBITA margin | 4.2% | 13.7% | 15.2% | 10.7% | 15.7% | 12.8% | 18.6% | 12.9% |
| Amortization of intangibles | 2.2 | 2.1 | 2.1 | 2.4 | 2.3 | 2.4 | 2.4 | 2.6 |
| EBIT [+] | 0.6 | 9.1 | 10.9 | 6.2 | 9.6 | 8.1 | 14.0 | 8.1 |
| EBIT growth | -93.3% | 12.6% | -22.2% | -24.2% | 84.7% | -38.7% | 18.8% | -29.7% |
| EBIT margin | 1.0% | 11.1% | 12.7% | 7.7% | 12.7% | 9.9% | 15.8% | 9.8% |
| Non-recurring items | | 94.1 | | | | | | |
| Interest expense, net [+] | -0.3 | 1.4 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 |
| Interest expense | 0.0 | 1.7 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |
| Interest income | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 |
| Other income (expense), net [+] | 0.5 | 0.2 | 0.7 | 1.1 | 0.2 | -1.4 | -0.5 | -0.8 |
| Other | 0.5 | 0.2 | 0.7 | 1.1 | 0.2 | -1.4 | -0.5 | -0.8 |
| Pre-tax income | 1.5 | -86.2 | 11.0 | 6.6 | 9.0 | 6.0 | 12.8 | 6.6 |
| Income taxes | 1.4 | 9.5 | 4.6 | 2.4 | 3.4 | 4.2 | 4.7 | 2.4 |
| Tax rate | 94.7% | | 42.1% | 36.4% | 37.3% | 71.0% | 36.4% | 37.0% |
| Net income | 0.1 | -95.7 | 6.4 | 4.2 | 5.7 | 1.7 | 8.1 | 4.2 |
| Net margin | 0.1% | -117.0% | 7.4% | 5.2% | 7.5% | 2.1% | 9.2% | 5.0% |
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| Basic EPS [+] | $0.00 | ($1.94) | $0.13 | $0.09 | $0.12 | $0.03 | $0.16 | $0.08 |
| Growth | -98.6% | -5758.9% | -21.3% | 4.9% | 42.8% | -66.2% | 14.2% | -44.8% |
| Diluted EPS [+] | $0.00 | ($1.94) | $0.13 | $0.08 | $0.11 | $0.03 | $0.16 | $0.08 |
| Growth | -98.6% | -5819.4% | -21.7% | 3.9% | 42.4% | -65.9% | 14.8% | -44.2% |
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| Dividends per share | $0.05 | $0.05 | | | | | | |
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| Shares outstanding (basic) [+] | 49.8 | 49.2 | 49.6 | 49.1 | 48.7 | 50.5 | 49.7 | 51.0 |
| Growth | 2.2% | -2.4% | -0.3% | -3.7% | -6.5% | -7.3% | -9.3% | -6.3% |
| Shares outstanding (diluted) [+] | 50.3 | 49.2 | 50.3 | 50.1 | 49.3 | 51.0 | 50.2 | 51.6 |
| Growth | 2.0% | -3.5% | 0.1% | -2.8% | -6.3% | -8.0% | -9.8% | -7.4% |
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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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