Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Net interest income | | 0.4 | 0.0 | -0.1 | | 3.9 | -0.7 | -0.5 |
| Pre-tax income before non-recurring items | 52.5 | 64.1 | 51.5 | 76.0 | -57.1 | 63.7 | -10.9 | -13.5 |
| Non-recurring items | -7.5 | 4.4 | -4.3 | -4.1 | -4.4 | 1.8 | -8.1 | -3.4 |
| Pre-tax income | 60.0 | 59.7 | 55.8 | 80.1 | -52.7 | 61.9 | -2.8 | -10.1 |
| Income taxes | -74.6 | 0.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |
| Tax rate | | 0.6% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% | 0.0% |
| Minority interest | | | | | -5.8 | -7.6 | -9.1 | 2.9 |
| Net income | 134.7 | 59.3 | 55.8 | 80.1 | -46.9 | 69.3 | 6.3 | -13.0 |
| Net margin | 143.4% | 58.0% | 46.4% | 59.5% | -24.9% | 31.4% | 3.9% | -9.7% |
| |
| Basic EPS | $13.93 | $6.01 | $5.70 | $7.99 | ($4.66) | $6.07 | $0.56 | ($1.09) |
| Diluted EPS | $13.75 | $5.91 | $5.60 | $7.82 | ($4.66) | $6.07 | $0.55 | ($1.09) |
| |
| Shares outstanding (basic) | 9.7 | 9.9 | 9.8 | 10.0 | 10.1 | 11.4 | 11.3 | 11.9 |
| Shares outstanding (diluted) | 9.8 | 10.0 | 10.0 | 10.2 | 10.1 | 11.4 | 11.4 | 11.9 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|