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| In millions, except per share items | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Customer E | 42.1 | 22.2 | 21.6 | 18.8 | 18.5 | 22.7 | 18.9 | 18.9 |
| Malaysia | | | | 13.0 | | | | 2.4 |
| Customer H | 21.3 | 39.6 | 13.5 | | | | | |
| Other | 100.7 | 96.7 | 100.1 | 93.8 | 110.2 | 96.9 | 92.3 | 83.9 |
| Total revenues | 164.2 | 158.5 | 135.2 | 125.6 | 128.7 | 119.6 | 111.2 | 105.2 |
| Revenue growth [+] | 27.6% | 32.5% | 21.6% | 19.4% | 20.1% | 26.1% | 71.0% | 44.2% |
| Customer E | 127.5% | -2.4% | 14.5% | -0.5% | -23.8% | 49.8% | | |
| Malaysia | | | | 442.8% | | | | |
| Cost of goods sold | 84.5 | 78.5 | 70.0 | 66.3 | 68.0 | 60.5 | 60.1 | 55.4 |
| Gross profit | 79.7 | 79.9 | 65.2 | 59.3 | 60.7 | 59.1 | 51.1 | 49.8 |
| Gross margin | 48.5% | 50.4% | 48.2% | 47.2% | 47.2% | 49.4% | 45.9% | 47.4% |
| Selling, general and administrative [+] | 12.7 | 15.1 | 18.3 | 14.4 | 14.4 | 20.5 | 29.9 | 15.8 |
| General and administrative | 12.7 | | | | 14.4 | | | |
| Research and development | 29.8 | 39.9 | 32.6 | 32.1 | 40.1 | 28.6 | 29.0 | 31.0 |
| EBITDA [+] | 40.2 | 27.7 | 17.0 | 15.5 | 9.4 | 12.9 | -4.7 | 6.3 |
| EBITDA growth | 327.2% | 114.8% | -461.7% | 144.1% | -37.9% | 12.3% | -46.3% | -155.7% |
| EBITDA margin | 24.5% | 17.5% | 12.6% | 12.3% | 7.3% | 10.8% | -4.2% | 6.0% |
| Depreciation and amortization | 3.0 | 2.8 | 2.6 | 2.7 | 3.3 | 2.9 | 3.1 | 3.2 |
| EBIT [+] | 37.2 | 24.9 | 14.4 | 12.8 | 6.1 | 10.0 | -7.8 | 3.1 |
| EBIT growth | 508.3% | 150.2% | -284.3% | 313.2% | -47.4% | 24.6% | -35.7% | -121.2% |
| EBIT margin | 22.7% | 15.7% | 10.6% | 10.2% | 4.8% | 8.3% | -7.0% | 2.9% |
| Interest income | 0.7 | 1.0 | 1.6 | 2.3 | 2.5 | 2.6 | 2.9 | 2.4 |
| Interest income | 0.7 | 1.0 | 1.6 | 2.3 | 2.5 | 2.6 | 2.9 | 2.4 |
| Other income (expense), net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.1 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | -0.1 |
| Pre-tax income | 37.9 | 25.9 | 15.9 | 15.1 | 8.6 | 12.5 | -4.9 | 5.5 |
| Income taxes | 3.5 | 1.7 | -0.1 | -0.6 | -4.2 | -2.6 | -2.9 | -1.5 |
| Tax rate | 9.3% | 6.4% | | | | | 59.0% | |
| Net income | 34.4 | 24.3 | 16.1 | 15.6 | 12.8 | 15.1 | -2.0 | 7.0 |
| Net margin | 20.9% | 15.3% | 11.9% | 12.5% | 9.9% | 12.6% | -1.8% | 6.6% |
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| Basic EPS [+] | $0.82 | $0.58 | $0.38 | $0.38 | $0.31 | $0.37 | ($0.05) | $0.17 |
| Growth | 162.2% | 57.2% | -873.1% | 117.3% | 38.5% | 82.5% | -38.3% | -176.0% |
| Diluted EPS [+] | $0.80 | $0.56 | $0.37 | $0.36 | $0.30 | $0.35 | ($0.05) | $0.17 |
| Growth | 164.7% | 58.7% | -850.6% | 118.6% | 38.8% | 82.7% | -38.3% | -173.0% |
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| Shares outstanding (basic) [+] | 41.9 | 42.1 | 41.9 | 41.6 | 40.9 | 41.1 | 40.8 | 40.3 |
| Growth | 2.6% | 2.3% | 2.7% | 3.2% | 1.5% | 1.5% | 1.2% | 1.1% |
| Shares outstanding (diluted) [+] | 43.2 | 43.2 | 43.1 | 43.0 | 42.6 | 42.7 | 40.8 | 42.0 |
| Growth | 1.6% | 1.3% | 5.8% | 2.6% | 1.3% | 1.4% | 1.2% | 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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