| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 8-K/A | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| ASU 2016-02 | | | | | | 221.6 | 222.7 | |
| Leasing | | | | 208.6 | | 204.6 | 211.0 | 199.5 |
| Fiber Infrastructure | | | | 74.5 | | 73.4 | 82.0 | 67.3 |
| Total revenues | 59.8 | 289.8 | 283.7 | 58.5 | 61.3 | 56.5 | 70.3 | 55.7 |
| Revenue growth [+] | -2.4% | 413.2% | 303.5% | 5.2% | -1.1% | -16.2% | 3.8% | -14.3% |
| ASU 2016-02 | | | | | | 8.0% | 7.3% | |
| Leasing | | | | 4.6% | | 5.0% | 8.8% | 9.4% |
| Fiber Infrastructure | | | | 10.7% | | -5.5% | 0.7% | -12.0% |
| Cost of goods sold | 148.7 | 0.0 | 0.0 | 126.7 | 124.4 | 121.8 | 160.0 | 120.9 |
| Gross profit | -88.8 | 289.8 | 283.7 | -68.2 | -63.1 | -65.3 | -89.7 | -65.3 |
| Gross margin | -148.4% | 100.0% | 100.0% | -116.4% | -102.9% | -115.6% | -127.5% | -117.3% |
| Selling, general and administrative [+] | 37.4 | 35.1 | 34.9 | 36.3 | 36.9 | 35.0 | 41.4 | 34.2 |
| Sales and marketing | 14.0 | 6.6 | 9.8 | 9.4 | 11.8 | 11.1 | | 9.1 |
| General and administrative | 23.4 | 28.4 | 25.2 | 26.9 | 25.1 | 23.9 | 66.8 | 25.1 |
| Other selling, general and administrative | 14.0 | 6.6 | 9.8 | 9.4 | 11.8 | 11.1 | -25.4 | 9.1 |
| Equity in earnings | 0.7 | 0.7 | -0.7 | 0.7 | 0.5 | -0.5 | -3.7 | 0.6 |
| Other operating expenses | -343.2 | 31.9 | 189.5 | -321.4 | -326.5 | -318.7 | -321.1 | -305.0 |
| EBITDA [+] | 217.6 | 223.5 | 134.1 | 217.6 | 226.9 | 217.9 | 186.3 | 206.2 |
| EBITDA growth | -4.1% | 2.6% | -28.0% | 5.5% | 12.3% | 6.8% | -8.0% | 6.7% |
| EBITDA margin | 363.6% | 77.1% | 47.3% | 371.7% | 369.9% | 385.8% | 265.0% | 370.4% |
| Depreciation | 62.5 | 76.8 | 75.5 | 66.0 | 64.9 | 64.1 | 64.3 | 65.7 |
| EBITA | 155.1 | 146.8 | 58.6 | 151.6 | 162.0 | 153.8 | 122.1 | 140.4 |
| EBITA margin | 259.2% | 50.6% | 20.7% | 258.9% | 264.1% | 272.4% | 173.6% | 252.3% |
| Amortization of intangibles | 14.8 | | | 7.5 | 7.4 | 7.4 | 15.5 | 4.8 |
| EBIT [+] | 140.3 | 146.8 | 58.6 | 144.1 | 154.6 | 146.4 | 106.6 | 135.6 |
| EBIT growth | -9.3% | 0.2% | -45.0% | 6.2% | 16.8% | 10.0% | -14.1% | 19.6% |
| EBIT margin | 234.5% | 50.6% | 20.7% | 246.1% | 252.0% | 259.3% | 151.5% | 243.7% |
| Non-recurring items [+] | | | 24.5 | 215.8 | | | -28.1 | |
| Asset impairment | | | 24.5 | 216.0 | | | | |
| Loss (gain) on sale of assets | | | | | | | -28.1 | |
| Interest expense | 119.7 | 148.9 | | 97.7 | 96.4 | 96.2 | 104.5 | 94.8 |
| Interest expense | 119.7 | 148.9 | | 97.7 | 96.4 | 96.2 | 104.5 | 94.8 |
| Other income (expense), net [+] | | -20.2 | -1.0 | | | | | |
| Gain (loss) on sale of assets | | | | | | | 28.1 | |
| Other | | -20.2 | -1.0 | | | | | |
| Pre-tax income | 20.6 | -22.3 | 33.1 | -169.5 | 58.2 | 50.2 | 30.2 | 40.8 |
| Income taxes | -4.4 | -2.4 | -7.2 | -13.1 | 4.9 | -2.1 | -5.2 | -2.2 |
| Tax rate | | 10.8% | | 7.7% | 8.5% | | | |
| Minority interest | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | 0.1 | 0.1 | 0.3 |
| Net income | 25.3 | -19.5 | 0.0 | -155.9 | 53.4 | 52.4 | 35.6 | 43.1 |
| Net margin | 42.3% | -6.7% | 0.0% | -266.3% | 87.0% | 92.8% | 50.6% | 77.4% |
| |
| Basic EPS [+] | $0.11 | ($0.08) | $0.00 | ($0.66) | $0.23 | $0.22 | $0.15 | $0.18 |
| Growth | -52.7% | -137.0% | -99.9% | -458.5% | 8.0% | -1200.4% | -166.0% | 419.5% |
| Diluted EPS [+] | $0.11 | ($0.08) | $0.00 | ($0.66) | $0.20 | $0.20 | $0.13 | $0.16 |
| Growth | -46.4% | -142.0% | -99.9% | -505.9% | 7.7% | -1067.6% | -158.2% | 359.5% |
| |
| Dividends per share [+] | $0.15 | $0.00 | $0.61 | $0.15 | $0.30 | $0.15 | $0.45 | $0.15 |
| Growth | -50.7% | -100.0% | 34.7% | 0.0% | 102.7% | 0.0% | 0.0% | 0.0% |
| |
| Shares outstanding (basic) [+] | 236.4 | 236.1 | 235.8 | 235.7 | 235.7 | 235.0 | 232.9 | 233.5 |
| Growth | 0.3% | 0.4% | 1.3% | 1.0% | 1.7% | 1.5% | 14.4% | 17.9% |
| Shares outstanding (diluted) [+] | 236.4 | 236.1 | 273.0 | 235.7 | 267.4 | 267.3 | 264.1 | 264.4 |
| Growth | -11.6% | -11.7% | 3.4% | -10.8% | 1.9% | 15.5% | 29.7% | 33.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |