Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Equity in earnings | | | | | | | | |
Pre-tax income before non-recurring items | -4.5 | -5.1 | -0.7 | 1.8 | -4.9 | 5.0 | 0.9 | 0.7 |
Non-recurring items | 1.3 | 2.7 | 0.9 | 3.9 | 0.4 | 4.0 | 25.1 | 5.4 |
Pre-tax income | -5.7 | -7.8 | -1.6 | -2.1 | -5.3 | 1.0 | -24.2 | -4.8 |
Income taxes | -5.1 | -0.7 | 0.9 | -0.4 | -4.0 | 3.0 | -0.3 | -0.3 |
Tax rate | 88.5% | 9.5% | | 16.9% | 75.2% | 296.7% | 1.4% | 6.0% |
Minority interest | 1.4 | 1.2 | 1.2 | -1.0 | 0.8 | 1.0 | -0.3 | 1.9 |
Net income | 0.8 | -5.9 | -1.4 | -2.8 | -0.5 | -0.9 | -24.2 | -2.6 |
Net margin | 0.4% | -3.4% | -0.7% | -1.5% | -0.3% | -0.6% | -12.9% | -1.6% |
|
Basic EPS | $48.79 | ($0.37) | ($0.09) | ($0.18) | ($0.03) | ($0.06) | ($1.53) | ($0.17) |
Diluted EPS | $48.79 | ($0.37) | ($0.09) | ($0.18) | ($0.03) | ($0.06) | ($1.53) | ($0.17) |
|
Shares outstanding (basic) | 0.0 | 15.8 | 15.8 | 15.8 | 15.7 | 15.7 | 15.9 | 15.9 |
Shares outstanding (diluted) | 0.0 | 15.8 | 15.8 | 15.8 | 15.7 | 15.7 | 15.9 | 15.9 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|