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Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q10-Q10-Q10-Q10-K10-Q10-Q10-Q
Pre-tax income    0.20.1-0.10.50.10.0
Income taxes    0.70.60.60.20.0-0.1
            Tax rate    376.2%684.0% 38.1%-31.4%-158.8%
Net income    -0.7-0.7-0.80.30.10.1
            Net margin    -9.5%-8.8%-10.5%3.8%1.9%1.3%
   
Basic EPS    ($0.11)($0.11)($0.12)$0.04$0.02$0.01
Diluted EPS    ($0.11)($0.11)($0.12)$0.04$0.02$0.01
   
Shares outstanding (basic)    6.66.66.66.66.66.6
Shares outstanding (diluted)    6.66.66.66.66.66.6
   
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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