| In millions, except per share items | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 106.7 | 73.4 | 74.7 | 85.7 | 79.4 | 70.3 | 64.6 | 62.7 |
| Revenue growth | 34.5% | 4.4% | 15.7% | 36.7% | 67.4% | 98.5% | 239.9% | 119.9% |
| Cost of goods sold | 0.0 | 0.0 | 11.7 | 16.0 | 0.0 | 0.0 | 18.4 | 17.6 |
| Gross profit | 106.7 | 73.4 | 63.1 | 69.7 | 79.4 | 70.3 | 46.2 | 45.0 |
| Gross margin | 100.0% | 100.0% | 84.4% | 81.4% | 100.0% | 100.0% | 71.6% | 71.9% |
| Selling, general and administrative [+] | 17.6 | 21.4 | 26.6 | 20.8 | 16.1 | 15.0 | 16.4 | 13.0 |
| General and administrative [+] | 17.6 | 21.4 | 26.6 | 20.8 | 16.1 | 15.0 | 16.4 | 13.0 |
| General and administrative expenses | 10.2 | 15.9 | 21.1 | 19.1 | 9.5 | 9.5 | 10.4 | 9.0 |
| Operating taxes | 7.4 | 5.5 | 5.5 | 1.7 | 6.6 | 5.6 | 6.0 | 4.0 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | 63.3 | 38.8 | 34.9 | 35.4 | 55.6 | 40.8 | 21.5 | -24.6 |
| EBIT [+] | 25.8 | 13.2 | 1.6 | 13.6 | 7.6 | 14.4 | 8.4 | 56.6 |
| EBIT growth | 238.6% | -8.6% | -81.3% | -76.0% | -178.9% | -429.3% | -111.0% | -90.7% |
| EBIT margin | 24.2% | 17.9% | 2.1% | 15.9% | 9.6% | 20.5% | 13.0% | 90.4% |
| Non-recurring items | | | | | | | | 58.0 |
| Interest expense | 3.5 | 18.0 | 1.1 | 19.2 | 2.9 | 14.7 | 4.0 | 22.5 |
| Interest expense | 3.5 | 18.0 | 1.1 | 19.2 | 2.9 | 14.7 | 4.0 | 22.5 |
| Other income (expense), net [+] | -36.6 | 1.1 | -13.3 | 4.1 | -19.4 | 13.5 | -2.9 | 3.3 |
| Unrealized gain/loss on derivatives | -32.6 | -12.1 | -9.4 | -10.2 | -13.7 | 7.5 | 10.8 | -8.0 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.2 |
| Pre-tax income | -14.3 | -3.7 | -12.9 | -1.6 | -14.6 | 13.2 | 1.5 | -20.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.0 | 0.1 |
| Tax rate | 0.0% | 0.0% | 0.0% | 16.6% | 0.2% | 0.0% | 0.0% | |
| Net income | -15.6 | -5.0 | -14.1 | -3.9 | -14.6 | 10.7 | 0.1 | -20.6 |
| Net margin | -14.6% | -6.8% | -18.9% | -4.5% | -18.4% | 15.2% | 0.1% | -32.9% |
| |
| Basic EPS [+] | ($0.70) | ($0.22) | ($0.64) | ($0.18) | ($0.67) | $0.49 | $0.00 | ($1.17) |
| Growth | 4.7% | -146.0% | -18433.8% | -84.9% | -46.4% | -120.0% | -100.1% | -81.0% |
| Diluted EPS [+] | ($0.70) | ($0.22) | ($0.64) | ($0.18) | ($0.67) | $0.47 | $0.00 | ($1.31) |
| Growth | 4.7% | -148.0% | -19321.9% | -86.5% | -46.4% | -119.2% | -100.1% | -78.7% |
| |
| Shares outstanding (basic) [+] | 22.3 | 22.3 | 22.0 | 22.0 | 21.9 | 21.9 | 21.7 | 17.7 |
| Growth | 1.8% | 1.8% | 1.4% | 24.1% | 44.6% | 44.6% | 44.6% | 18.0% |
| Shares outstanding (diluted) [+] | 22.3 | 22.3 | 22.0 | 22.0 | 21.9 | 22.9 | 22.8 | 15.8 |
| Growth | 1.8% | -2.6% | -3.3% | 39.3% | 44.6% | 51.1% | 51.6% | 5.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |