Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Total interest income | 0.3 | 0.3 | 0.3 | 0.3 | 0.8 | 0.3 | 0.2 | 0.2 |
Net interest income | 0.3 | 0.3 | 0.3 | 0.3 | 0.8 | 0.3 | 0.2 | 0.2 |
Equity in earnings | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 |
Pre-tax income before non-recurring items | 0.6 | 0.1 | 1.4 | 2.3 | 3.6 | 2.7 | 1.7 | 7.7 |
Non-recurring items | | 0.0 | | | 0.3 | 0.3 | | 4.0 |
Pre-tax income | 0.6 | 0.1 | 1.4 | 2.3 | 3.3 | 2.4 | 1.7 | 3.7 |
Income taxes | 0.2 | 0.2 | 0.4 | 0.4 | 1.0 | 0.6 | 0.5 | -0.6 |
Tax rate | 30.4% | 178.3% | 27.3% | 19.2% | 31.0% | 26.5% | 27.0% | |
Net income | 0.4 | -0.1 | 1.0 | 1.8 | 2.3 | 1.8 | 1.3 | 8.6 |
Net margin | 11.4% | -1.8% | 22.4% | 24.5% | 35.9% | 30.2% | 22.4% | 109.0% |
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Basic EPS | $0.07 | ($0.01) | $0.16 | $0.27 | $0.35 | $0.27 | $0.19 | $1.29 |
Diluted EPS | $0.07 | ($0.01) | $0.16 | $0.27 | $0.35 | $0.27 | $0.19 | $1.28 |
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Shares outstanding (basic) | 6.6 | 6.6 | 6.6 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 |
Shares outstanding (diluted) | 6.7 | 6.6 | 6.6 | 6.7 | 6.7 | 6.7 | 6.7 | 6.7 |
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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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