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 | 1.2 | 1.8 | 1.7 | 1.6 | 1.5 | 0.8 | 0.6 | 0.4 |
| Net interest income | 1.2 | 1.8 | 1.7 | 1.6 | 1.5 | 0.8 | 0.6 | 0.4 |
| Equity in earnings | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | -0.6 | -0.6 |
| Pre-tax income before non-recurring items | 4.5 | 7.4 | 10.0 | 10.4 | 15.8 | 15.2 | 14.0 | 13.7 |
| Non-recurring items | | 0.3 | | | 4.6 | 4.4 | | 4.0 |
| Pre-tax income | 4.4 | 7.1 | 9.4 | 9.8 | 11.2 | 10.8 | 10.0 | 9.6 |
| Income taxes | 1.2 | 2.0 | 2.5 | 2.6 | 1.5 | 1.5 | 1.4 | 5.0 |
| Tax rate | 26.8% | 28.4% | 26.5% | 26.4% | 13.6% | 14.2% | 14.4% | |
| Net income | 3.2 | 5.1 | 6.9 | 7.2 | 13.9 | 13.6 | 12.8 | 8.9 |
| Net margin | 16.1% | 22.6% | 28.5% | 28.2% | 53.8% | 50.9% | 48.3% | 34.0% |
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| Basic EPS | $0.49 | $0.77 | $1.05 | $1.08 | $2.08 | $2.03 | $1.92 | $1.33 |
| Diluted EPS | $0.49 | $0.77 | $1.04 | $1.08 | $2.08 | $2.03 | $1.92 | $1.33 |
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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 | 6.7 | 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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