Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Equity in earnings | | | -0.2 | | | | | |
Pre-tax income before non-recurring items | -35.3 | -23.7 | -10.6 | 0.2 | 13.7 | 12.7 | -6.6 | 6.9 |
Non-recurring items | 4.1 | | 18.9 | 16.6 | 15.6 | | 0.4 | 0.3 |
Pre-tax income | -39.4 | -42.7 | -29.5 | -16.4 | -1.9 | 12.4 | -6.9 | 6.6 |
Income taxes | -0.1 | 0.1 | 0.2 | -0.1 | 0.5 | -0.5 | 0.7 | 0.9 |
Tax rate | 0.1% | | | 0.7% | | -4.4% | | 14.1% |
Net income | -39.5 | -43.0 | -29.9 | -16.3 | -2.4 | 12.9 | -7.6 | 5.6 |
Net margin | -5.3% | -5.1% | -3.2% | -1.6% | -0.2% | 1.1% | -0.7% | 0.5% |
|
Basic EPS | ($1.25) | ($1.36) | ($0.95) | ($0.52) | ($0.08) | $0.41 | ($0.24) | $0.23 |
Diluted EPS | ($1.25) | ($1.36) | ($0.95) | ($0.52) | ($0.08) | $0.41 | ($0.24) | $0.23 |
|
Shares outstanding (basic) | 31.7 | 31.6 | 31.6 | 31.5 | 31.5 | 31.5 | 31.5 | 24.9 |
Shares outstanding (diluted) | 31.7 | 31.6 | 31.6 | 31.6 | 31.6 | 31.6 | 31.5 | 24.9 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|