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| In millions, except per share items | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues [+] | 186.7 | 186.3 | 182.8 | 175.4 | 162.5 | 156.7 | 151.1 | 152.1 |
| Products | | | | 48.2 | | | | 114.4 |
| Revenue growth | 14.9% | 18.9% | 20.9% | 15.3% | -1.2% | -7.1% | -14.1% | -14.9% |
| Cost of goods sold | 189.1 | 180.2 | 174.1 | 165.7 | 153.8 | 144.8 | 135.8 | 131.4 |
| Gross profit | -2.4 | 6.2 | 8.7 | 9.6 | 8.7 | 11.9 | 15.4 | 20.7 |
| Gross margin | -1.3% | 3.3% | 4.8% | 5.5% | 5.4% | 7.6% | 10.2% | 13.6% |
| Selling, general and administrative [+] | 20.2 | 17.6 | 15.1 | 12.7 | 11.7 | 11.4 | 10.9 | 10.1 |
| Sales and marketing | | 14.8 | 12.4 | 9.9 | | 8.9 | 8.5 | 7.7 |
| General and administrative | 5.4 | | | | 2.8 | | | |
| Other operating expenses | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | -0.2 | -0.2 | 0.0 |
| EBITDA [+] | -3.8 | 6.7 | 10.4 | 12.1 | 11.3 | 14.7 | 18.3 | 24.3 |
| EBITDA growth | -133.5% | -54.6% | -43.1% | -50.1% | -65.8% | -57.0% | -51.1% | -35.8% |
| EBITDA margin | -2.0% | 3.6% | 5.7% | 6.9% | 7.0% | 9.4% | 12.1% | 16.0% |
| Depreciation and amortization | 18.8 | 18.0 | 16.9 | 15.2 | 14.3 | 13.1 | 12.8 | 12.6 |
| EBITA | -22.5 | -11.4 | -6.4 | -3.1 | -3.0 | 1.6 | 5.6 | 11.7 |
| EBITA margin | -12.1% | -6.1% | -3.5% | -1.8% | -1.8% | 1.0% | 3.7% | 7.7% |
| Amortization of intangibles | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.1 |
| EBIT [+] | -23.5 | -12.3 | -7.4 | -4.0 | -3.9 | 0.7 | 4.6 | 10.6 |
| EBIT growth | 499.3% | -1921.4% | -259.2% | -137.9% | -119.8% | -96.8% | -81.3% | -58.9% |
| EBIT margin | -12.6% | -6.6% | -4.0% | -2.3% | -2.4% | 0.4% | 3.1% | 7.0% |
| Interest expense | 20.2 | 16.8 | 11.8 | 7.9 | 5.0 | 2.4 | 2.2 | 1.9 |
| Interest expense | 20.2 | 16.8 | 11.8 | 7.9 | 5.0 | 2.4 | 2.2 | 1.9 |
| Other income (expense), net | 2.9 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 |
| Pre-tax income | -40.8 | -28.9 | -19.1 | -11.8 | -8.8 | -2.8 | 1.4 | 7.8 |
| Income taxes | -3.1 | -12.5 | -19.4 | -17.1 | -15.5 | -3.2 | -0.5 | 1.2 |
| Tax rate | 7.6% | | 101.9% | 144.3% | 175.6% | 114.9% | -33.4% | 15.8% |
| Net income | -37.7 | -16.3 | 0.4 | 5.2 | 6.7 | 0.4 | 1.9 | 6.5 |
| Net margin | -20.2% | -8.8% | 0.2% | 3.0% | 4.1% | 0.3% | 1.3% | 4.3% |
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| Basic EPS [+] | ($3.53) | ($1.54) | $0.03 | $0.50 | $0.64 | $0.04 | $0.19 | $0.64 |
| Growth | -648.8% | -3901.9% | -81.6% | -21.2% | -48.4% | -97.0% | -88.5% | -64.0% |
| Diluted EPS [+] | ($3.53) | ($1.54) | $0.03 | $0.50 | $0.64 | $0.04 | $0.19 | $0.63 |
| Growth | -649.0% | -3906.3% | -81.6% | -20.8% | -48.0% | -97.0% | -88.4% | -64.0% |
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| Dividends per share [+] | | | | | | | $1.05 | $1.40 |
| Growth | -100.0% | -100.0% | -100.0% | -75.4% | -75.0% | -50.0% | -25.0% | 0.0% |
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| Shares outstanding (basic) [+] | 10.7 | 10.6 | 10.5 | 10.5 | 10.4 | 10.3 | 10.3 | 10.3 |
| Growth | 2.9% | 2.5% | 2.2% | 1.7% | 0.9% | 1.9% | 1.6% | 2.6% |
| Shares outstanding (diluted) [+] | 10.7 | 10.6 | 10.5 | 10.5 | 10.4 | 10.4 | 10.3 | 10.3 |
| Growth | 2.8% | 2.4% | 1.9% | 1.2% | 0.2% | 1.3% | 1.2% | 2.5% |
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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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