Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Sep-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-Q | 10-K | 10-Q | 10-Q | 10-Q |
Total interest expense | | -6.8 | -6.8 | -7.0 | -6.3 | -5.2 | -3.7 | -2.0 |
Net interest income | | -6.8 | -6.8 | -7.0 | -6.3 | -5.2 | -3.7 | -2.0 |
Pre-tax income before non-recurring items | | -19.8 | -8.6 | -9.8 | -8.5 | -9.7 | -13.3 | -10.2 |
Non-recurring items | | | -0.6 | 0.4 | 0.6 | 0.1 | | |
Pre-tax income | | -19.2 | -8.0 | -10.1 | -9.1 | -9.8 | -13.3 | -10.2 |
Income taxes | | -1.0 | -2.0 | -1.8 | -2.0 | -1.2 | -0.2 | -0.3 |
Tax rate | | 5.0% | 25.4% | | 22.4% | 12.5% | | |
Minority interest | | -0.9 | -0.7 | -0.4 | -0.2 | 0.0 | 0.0 | -0.1 |
Earnings from continuing ops | | -18.3 | -6.3 | -8.8 | -7.6 | -8.4 | -13.0 | -9.8 |
Earnings from discontinued ops | | | | | 3.7 | 3.8 | -0.3 | -0.2 |
Net income | | -18.3 | -2.5 | -5.0 | -3.9 | -4.6 | -13.2 | -10.0 |
Net margin | | -23.8% | -3.3% | -6.7% | -6.0% | -12.0% | -55.9% | -94.4% |
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Basic EPS | | ($0.72) | ($0.25) | ($0.35) | ($0.30) | ($0.34) | ($0.52) | ($0.40) |
Diluted EPS | | ($0.72) | ($0.25) | ($0.35) | ($0.30) | ($0.34) | ($0.52) | ($0.40) |
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Shares outstanding (basic) | | 25.4 | 25.3 | 25.3 | 25.2 | 25.1 | 24.9 | 24.7 |
Shares outstanding (diluted) | | 25.4 | 25.3 | 25.3 | 25.2 | 25.1 | 24.9 | 24.7 |
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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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