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 |
Pre-tax income before non-recurring items | -8.5 | -8.9 | 1.1 | 2.7 | 1.6 | 10.4 | 10.9 | 17.2 |
Non-recurring items | 8.8 | 7.9 | 9.2 | 33.4 | 34.9 | 36.7 | 33.6 | 31.4 |
Pre-tax income | -17.3 | -16.8 | -8.1 | -30.7 | -33.3 | -26.3 | -22.7 | -14.2 |
Income taxes | -5.3 | -4.2 | -0.5 | -1.7 | -1.7 | 0.8 | -1.9 | 0.3 |
Tax rate | 30.5% | 24.7% | | 5.6% | 5.0% | -3.0% | 8.3% | -2.3% |
Minority interest | 2.7 | 2.1 | 1.9 | 0.5 | 3.3 | 1.3 | -1.3 | -3.9 |
Net income | -9.3 | -10.6 | -5.6 | -28.5 | -28.3 | -25.8 | -22.1 | -18.4 |
Net margin | -1.3% | -1.5% | -0.8% | -4.1% | -4.2% | -4.0% | -3.7% | -3.4% |
|
Basic EPS | ($0.79) | ($0.67) | ($0.36) | ($1.80) | ($1.79) | ($1.63) | ($1.39) | ($1.16) |
Diluted EPS | ($0.79) | ($0.67) | ($0.36) | ($1.80) | ($1.79) | ($1.63) | ($1.39) | ($1.16) |
|
Shares outstanding (basic) | 11.8 | 15.8 | 15.7 | 15.8 | 15.8 | 15.8 | 15.9 | 15.9 |
Shares outstanding (diluted) | 11.8 | 15.8 | 15.7 | 15.8 | 15.8 | 15.8 | 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. |
|