Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-21 | Dec-31-20 | Sep-30-20 | Sep-05-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Dec-31-19 |
| | 10-Q | 10-K | 10-Q | 8-K | 10-Q | 8-K | 10-Q | 10-K |
| Total revenues [+] | 221.7 | 210.3 | 207.1 | 207.1 | 146.2 | 146.2 | 200.5 | 193.3 |
| Products | 221.7 | 210.3 | 207.1 | 207.1 | 146.2 | 146.2 | 200.5 | 193.3 |
| Revenue growth | 51.7% | 8.8% | 0.9% | 0.9% | -33.8% | -33.8% | -8.0% | -7.9% |
| Cost of goods sold | 174.0 | 170.3 | 169.2 | 169.2 | 117.7 | 117.7 | 162.0 | 164.6 |
| Gross profit | 47.8 | 40.0 | 37.9 | 37.9 | 28.4 | 28.4 | 38.6 | 28.7 |
| Gross margin | 21.6% | 19.0% | 18.3% | 18.3% | 19.4% | 19.4% | 19.2% | 14.9% |
| Selling, general and administrative [+] | 38.2 | 34.5 | 32.2 | 15.0 | 30.2 | | 33.0 | 32.3 |
| General and administrative | | 34.5 | | | | 0.0 | | 32.3 |
| Equity in earnings | 0.2 | 0.0 | 0.1 | -0.1 | 0.0 | | 0.0 | 0.0 |
| Other operating expenses | | | -30.0 | 17.2 | | 30.2 | | |
| EBITDA [+] | | 18.1 | 53.2 | 23.2 | 10.9 | 10.9 | 17.7 | 8.8 |
| EBITDA growth | -10.3% | 105.3% | 163.2% | 15.6% | -57.0% | -57.0% | -15.4% | -66.3% |
| EBITDA margin | 4.4% | 8.6% | 25.7% | 11.2% | 7.4% | 7.4% | 8.8% | 4.6% |
| Depreciation and amortization | | 12.6 | 17.5 | 17.5 | 12.6 | 12.6 | 12.2 | 12.3 |
| EBIT [+] | 9.8 | 5.5 | 35.7 | 5.7 | -1.7 | -1.7 | 5.5 | -3.5 |
| EBIT growth | -664.9% | -256.1% | 373.4% | -23.1% | -113.1% | -113.2% | -39.1% | -122.6% |
| EBIT margin | 4.4% | 2.6% | 17.2% | 2.7% | -1.2% | -1.2% | 2.7% | -1.8% |
| Non-recurring items [+] | 0.2 | 0.9 | 45.0 | 15.0 | | | 61.1 | 65.0 |
| Asset impairment | | | | | | | 61.1 | |
| Interest expense | 2.4 | 4.1 | 4.5 | | 4.5 | | 2.9 | 3.2 |
| Interest expense | 2.4 | 4.1 | 4.5 | | 4.5 | | 2.9 | 3.2 |
| Other income (expense), net [+] | -0.6 | -2.1 | -0.3 | -4.8 | -0.3 | -4.7 | 0.1 | 0.3 |
| Gain (loss) on sale of business | -0.3 | | | | | | | |
| Other | -0.2 | -2.1 | -0.3 | -0.3 | -0.2 | -0.2 | 0.4 | -0.1 |
| Pre-tax income | 6.5 | -1.6 | -14.1 | -14.1 | -6.5 | -6.5 | -58.4 | -71.4 |
| Income taxes | 0.9 | -1.9 | -2.3 | -2.3 | -0.6 | -0.6 | -2.0 | -0.9 |
| Tax rate | 13.9% | 115.3% | 16.6% | 16.6% | 9.2% | 9.2% | 3.5% | 1.3% |
| Net income | 5.8 | 0.3 | -11.7 | -11.7 | -5.9 | -5.9 | -56.4 | -70.5 |
| Net margin | 2.6% | 0.1% | -5.7% | -5.7% | -4.0% | -4.0% | -28.1% | -36.5% |
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| Basic EPS [+] | $0.33 | $0.02 | ($0.67) | ($0.67) | ($0.34) | ($0.34) | ($3.25) | ($4.08) |
| Growth | -197.5% | -100.4% | -487.3% | -487.3% | -16.2% | -16.2% | -1543.6% | -1077.0% |
| Diluted EPS [+] | $0.32 | $0.02 | ($0.67) | ($0.67) | ($0.34) | ($0.34) | ($3.25) | ($4.08) |
| Growth | -195.4% | -100.4% | -488.6% | -488.6% | -16.2% | -16.2% | -1548.9% | -1084.2% |
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| Shares outstanding (basic) [+] | 17.6 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.3 | 17.3 |
| Growth | 1.2% | 0.6% | 0.7% | 0.7% | 0.6% | 0.6% | 0.5% | 0.4% |
| Shares outstanding (diluted) [+] | 18.0 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.3 | 17.3 |
| Growth | 3.5% | 0.6% | 0.3% | 0.3% | 0.6% | 0.6% | 0.1% | -0.3% |
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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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