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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-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 41.1 | 40.5 | 44.1 | 46.2 | 49.2 | 50.2 | 43.8 | 40.8 |
| Revenue growth | -16.5% | -19.3% | 0.7% | 13.4% | 15.3% | 18.4% | 20.5% | 29.6% |
| Cost of goods sold | 36.2 | 35.8 | 38.6 | 42.1 | 43.6 | 44.7 | 38.7 | 36.9 |
| Gross profit | 4.9 | 4.7 | 5.5 | 4.1 | 5.5 | 5.5 | 5.1 | 3.9 |
| Gross margin | 11.8% | 11.7% | 12.5% | 8.9% | 11.3% | 10.9% | 11.5% | 9.5% |
| Selling, general and administrative [+] | 4.7 | 4.7 | 4.3 | 4.6 | 4.5 | 4.8 | 4.8 | 4.8 |
| General and administrative | 4.7 | 4.7 | 4.3 | 4.6 | 4.5 | 4.8 | 4.8 | 4.8 |
| Equity in earnings | | | | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | -0.1 |
| EBITDA [+] | 0.2 | 0.1 | 1.3 | -0.5 | 1.0 | 0.8 | 0.3 | -0.8 |
| EBITDA growth | -79.8% | -87.8% | 302.2% | -33.6% | -696.3% | -9.5% | -43.4% | -61.4% |
| EBITDA margin | 0.5% | 0.2% | 2.9% | -1.1% | 2.1% | 1.6% | 0.7% | -1.9% |
| Depreciation and amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 |
| EBIT [+] | 0.1 | 0.0 | 1.2 | -0.6 | 1.0 | 0.7 | 0.2 | -0.9 |
| EBIT growth | -84.7% | -96.2% | 391.9% | -35.8% | -447.2% | -3.3% | -42.4% | -58.2% |
| EBIT margin | 0.4% | 0.1% | 2.8% | -1.2% | 2.0% | 1.5% | 0.6% | -2.2% |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net | | | | -0.4 | | | | -2.1 |
| Pre-tax income | 0.0 | -0.1 | 1.0 | -1.1 | 0.8 | 0.6 | 0.2 | -3.1 |
| Income taxes | 0.0 | 0.1 | 0.3 | -0.1 | 1.6 | 0.3 | 0.1 | -0.4 |
| Tax rate | 53.3% | | 30.4% | 5.9% | 194.4% | 44.6% | 54.1% | 12.0% |
| Net income | 0.0 | -0.2 | 0.7 | -1.1 | -0.8 | 0.3 | 0.1 | -2.7 |
| Net margin | 0.0% | -0.5% | 1.7% | -2.3% | -1.6% | 0.7% | 0.2% | -6.7% |
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| Basic EPS [+] | $0.00 | ($0.02) | $0.07 | ($0.11) | ($0.08) | $0.03 | $0.01 | ($0.28) |
| Growth | -101.2% | -152.4% | 887.5% | -61.4% | 273.6% | -22.0% | -55.9% | 99.3% |
| Diluted EPS [+] | $0.00 | ($0.02) | $0.07 | ($0.11) | ($0.08) | $0.03 | $0.01 | ($0.28) |
| Growth | -101.1% | -155.8% | 910.3% | -61.4% | 273.6% | -23.6% | -56.1% | 99.3% |
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| Shares outstanding (basic) [+] | 10.3 | 10.2 | 10.2 | 9.9 | 9.9 | 9.9 | 9.8 | 9.8 |
| Growth | 3.2% | 3.7% | 3.6% | 1.3% | 1.0% | 0.5% | 0.6% | 0.5% |
| Shares outstanding (diluted) [+] | 10.7 | 10.2 | 10.4 | 9.9 | 9.9 | 10.5 | 10.3 | 9.8 |
| Growth | 8.0% | -2.6% | 1.2% | 1.3% | 1.0% | 2.6% | 1.1% | 0.5% |
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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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