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| In millions, except per share items | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 98.1 | 116.0 | 115.5 | 118.7 | 116.6 | 113.5 | 110.2 | 112.3 |
| Revenue growth | -15.9% | 2.2% | 4.8% | 5.7% | 8.9% | 7.7% | 11.7% | 12.3% |
| Unit growth | | 0.5% | 3.3% | 7.3% | 13.9% | 12.1% | 10.4% | 18.8% |
| Cost of goods sold [+] | 95.5 | 99.8 | 100.8 | 100.6 | 98.9 | 93.4 | 92.2 | 92.5 |
| Labor costs | 41.3 | 45.1 | 45.0 | 45.5 | 45.3 | 44.3 | 42.1 | 42.4 |
| Gross profit | 2.6 | 16.2 | 14.7 | 18.1 | 17.7 | 20.1 | 18.0 | 19.8 |
| Gross margin | 2.6% | 14.0% | 12.8% | 15.3% | 15.2% | 17.7% | 16.3% | 17.6% |
| Selling, general and administrative [+] | 9.2 | 7.5 | 6.9 | 6.5 | 6.9 | 6.1 | 6.7 | 6.4 |
| General and administrative | 9.2 | 7.5 | 6.9 | 6.5 | 6.9 | 6.1 | 6.7 | 6.4 |
| Equity in earnings | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other operating expenses | 62.9 | | | | | | | |
| EBITDA [+] | -69.4 | 8.7 | 7.9 | 11.7 | 10.9 | 14.1 | 11.3 | 13.5 |
| EBITDA growth | -737.8% | -38.0% | -30.5% | -13.0% | -18.5% | -30.4% | 11.4% | -0.6% |
| EBITDA margin | -70.8% | 7.5% | 6.8% | 9.9% | 9.3% | 12.4% | 10.3% | 12.0% |
| Depreciation | 8.0 | 8.3 | 8.5 | 9.1 | 8.8 | 8.7 | 8.7 | 9.1 |
| EBITA | -77.4 | 0.5 | -0.7 | 2.7 | 2.0 | 5.4 | 2.7 | 4.4 |
| EBITA margin | -78.9% | 0.4% | -0.6% | 2.2% | 1.8% | 4.7% | 2.4% | 3.9% |
| Amortization of intangibles | 0.7 | 0.8 | 0.9 | 1.0 | 0.7 | 0.8 | 0.5 | 0.6 |
| EBIT [+] | -78.1 | -0.3 | -1.6 | 1.7 | 1.3 | 4.6 | 2.1 | 3.9 |
| EBIT growth | -6114.1% | -107.5% | -173.6% | -56.9% | -69.3% | -52.0% | 604.6% | 8.2% |
| EBIT margin | -79.7% | -0.3% | -1.4% | 1.4% | 1.1% | 4.1% | 2.0% | 3.4% |
| Non-recurring items [+] | 64.2 | | 7.2 | | | | 2.1 | |
| Asset impairment | 64.2 | | 7.2 | | | | 2.1 | |
| Interest expense, net [+] | 3.0 | 3.1 | 3.2 | 3.2 | 3.4 | 3.5 | 3.4 | 3.3 |
| Interest expense | 3.0 | 3.1 | 3.2 | 3.2 | 3.5 | 3.5 | 3.5 | 3.3 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -145.4 | -3.4 | -12.0 | -1.6 | -2.1 | 1.1 | -3.4 | 0.6 |
| Income taxes | -8.6 | -0.4 | 0.1 | 0.0 | 0.1 | -1.0 | 0.6 | 0.0 |
| Tax rate | 5.9% | 10.5% | | 0.1% | | | | |
| Minority interest | -0.4 | -0.1 | -0.3 | -0.1 | -0.2 | -0.2 | 0.0 | |
| Net income | -136.3 | -3.3 | -11.7 | -1.4 | -2.0 | 2.3 | -3.9 | 0.6 |
| Net margin | -139.0% | -2.9% | -10.2% | -1.2% | -1.8% | 2.0% | -3.6% | 0.5% |
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| Basic EPS [+] | ($4.98) | ($0.13) | ($0.44) | ($0.05) | ($0.08) | $0.09 | ($0.15) | $0.02 |
| Growth | 6325.4% | -241.2% | 189.0% | -334.1% | -276.4% | -89.3% | -71.0% | -243.1% |
| Diluted EPS [+] | ($4.98) | ($0.13) | ($0.44) | ($0.05) | ($0.08) | $0.09 | ($0.15) | $0.02 |
| Growth | 6325.4% | -243.3% | 189.0% | -340.8% | -280.6% | -89.2% | -71.0% | -239.2% |
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| Dividends per share [+] | | | | | | | $0.00 | |
| Growth | | | -100.0% | | -100.0% | | | -100.0% |
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| Shares outstanding (basic) [+] | 27.4 | 26.6 | 26.6 | 26.6 | 26.4 | 25.9 | 25.8 | 25.8 |
| Growth | 3.5% | 2.9% | 2.9% | 2.9% | 2.9% | 1.9% | 2.4% | 2.4% |
| Shares outstanding (diluted) [+] | 27.4 | 26.6 | 26.6 | 26.6 | 26.4 | 26.3 | 25.8 | 26.6 |
| Growth | 3.5% | 1.3% | 2.9% | 0.0% | 0.5% | 0.9% | 2.4% | 5.3% |
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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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