| In millions, except per share items | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 80.2 | 99.8 | 93.9 | 70.3 | 26.2 | 24.8 | 11.5 | 5.6 |
| Revenue growth | 14.1% | 302.2% | 715.3% | 1163.3% | 131.4% | 82.3% | 48.2% | -2.2% |
| Cost of goods sold | 66.1 | 105.7 | 84.1 | 58.7 | 23.2 | 22.5 | 14.4 | 8.1 |
| Gross profit | 14.1 | -5.8 | 9.8 | 11.6 | 3.0 | 2.3 | -2.9 | -2.5 |
| Gross margin | 17.6% | -5.9% | 10.5% | 16.5% | 11.4% | 9.3% | -24.8% | -45.3% |
| Selling, general and administrative [+] | 14.3 | 12.7 | 12.9 | 8.1 | 6.2 | 11.7 | 13.7 | 12.0 |
| General and administrative | | | | | 6.2 | | | |
| Other selling, general and administrative | | | | | 0.0 | | | |
| Research and development | | | | | | | | |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 0.5 | 104.7 | -0.8 | -0.1 | 0.3 | 0.1 | 0.0 | |
| EBITDA [+] | 2.1 | -119.8 | 1.6 | 6.9 | 0.4 | -8.0 | -15.3 | -13.9 |
| EBITDA growth | -69.0% | 1406.7% | -110.4% | -149.7% | -106.8% | 67.7% | 52.9% | 97.6% |
| EBITDA margin | 2.7% | -120.0% | 1.7% | 9.8% | 1.7% | -32.0% | -132.9% | -249.5% |
| Depreciation | 3.2 | 3.9 | 4.3 | 3.7 | 2.5 | 1.4 | 1.0 | 0.3 |
| EBITA | -1.0 | -123.7 | -2.7 | 3.2 | -2.1 | -9.3 | -16.3 | -14.2 |
| EBITA margin | -1.3% | -123.9% | -2.9% | 4.6% | -8.0% | -37.6% | -141.4% | -255.2% |
| Amortization of intangibles | 2.2 | 5.0 | 5.0 | 5.0 | 3.4 | 1.5 | 1.3 | 1.4 |
| EBIT [+] | -3.3 | -128.7 | -7.7 | -1.8 | -5.5 | -10.9 | -17.6 | -15.6 |
| EBIT growth | 83.3% | 1086.3% | -56.2% | -88.6% | -32.3% | 71.6% | 52.2% | 108.0% |
| EBIT margin | -4.1% | -128.9% | -8.2% | -2.5% | -21.1% | -43.7% | -152.7% | -280.9% |
| Interest expense | 11.2 | 9.7 | 9.8 | 8.0 | 5.2 | 1.3 | 1.1 | 0.7 |
| Interest expense | 11.2 | 9.7 | 9.8 | 8.0 | 5.2 | 1.3 | 1.1 | 0.7 |
| Other income (expense), net [+] | -5.3 | -2.9 | -12.2 | -26.6 | -2.2 | 0.5 | 1.4 | 0.1 |
| Other | -4.1 | -1.1 | -1.1 | 0.3 | -2.2 | -0.2 | 0.3 | 0.3 |
| Pre-tax income | -19.7 | -141.4 | -29.7 | -36.4 | -13.0 | -11.6 | -17.3 | -16.3 |
| Income taxes | 0.5 | 0.2 | 0.4 | 0.2 | 0.5 | -2.1 | -9.0 | 0.0 |
| Tax rate | | | | | | 18.1% | 51.8% | |
| Minority interest | -0.4 | -0.2 | -0.1 | 0.0 | 0.0 | | | |
| Earnings from continuing ops | -20.2 | -142.1 | -30.8 | -37.6 | -12.2 | -10.1 | -8.2 | -18.0 |
| Earnings from discontinued ops | | | | | -12.7 | | | |
| Net income | -20.2 | -142.1 | -30.8 | -37.6 | -24.9 | -10.1 | -8.2 | -18.0 |
| Net margin | -25.1% | -142.3% | -32.8% | -53.5% | -95.1% | -40.9% | -71.3% | -322.8% |
| |
| Basic EPS [+] | ($4.66) | ($1.23) | ($0.32) | ($18.09) | ($0.21) | ($0.16) | ($0.16) | ($0.40) |
| Growth | -74.2% | 660.6% | 104.0% | 4391.6% | -19.2% | -14.3% | -51.3% | 64.7% |
| Diluted EPS [+] | ($4.66) | ($1.23) | ($0.32) | ($18.09) | ($0.21) | ($0.16) | ($0.16) | ($0.40) |
| Growth | -74.2% | 660.6% | 104.0% | 4391.6% | -19.2% | -14.3% | -51.3% | 64.7% |
| |
| Shares outstanding (basic) [+] | 4.3 | 115.6 | 95.4 | 2.1 | 58.3 | 62.8 | 51.8 | 44.6 |
| Growth | 108.2% | 84.1% | 83.9% | -95.3% | 94.9% | 106.4% | 70.4% | 56.8% |
| Shares outstanding (diluted) [+] | 4.3 | 115.6 | 95.4 | 2.1 | 58.3 | 62.8 | 51.8 | 44.6 |
| Growth | 108.2% | 84.1% | 83.9% | -95.3% | 94.9% | 106.4% | 70.4% | 56.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |