| In millions, except per share items | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 127.5 | 126.8 | 126.3 | 120.1 | 108.1 | 100.6 | 95.5 | 81.9 |
| Revenue growth | 18.0% | 26.0% | 32.3% | 46.6% | -32.3% | -63.1% | -68.6% | -75.9% |
| Cost of goods sold | 78.4 | 77.8 | 74.5 | 68.6 | 57.3 | 53.8 | 47.6 | 33.8 |
| Gross profit | 49.1 | 49.0 | 51.8 | 51.4 | 50.8 | 46.8 | 47.9 | 48.1 |
| Gross margin | 38.5% | 38.6% | 41.0% | 42.8% | 47.0% | 46.5% | 50.2% | 58.7% |
| Selling, general and administrative [+] | 13.5 | 14.6 | 12.0 | 11.0 | 10.9 | 15.3 | 10.6 | 9.7 |
| Sales and marketing | 2.8 | 2.5 | 1.4 | 1.4 | 1.2 | 3.2 | 0.9 | 0.8 |
| General and administrative | | 12.0 | | | | 12.1 | | |
| Other selling, general and administrative | 10.7 | | 10.6 | 9.7 | 9.7 | | 9.7 | 8.9 |
| EBITDA [+] | 35.6 | 34.4 | 39.8 | 40.4 | 39.9 | 33.5 | 47.9 | 49.0 |
| EBITDA growth | -10.7% | 2.7% | -17.0% | -17.5% | 5.1% | -32.5% | -7.1% | -20.2% |
| EBITDA margin | 27.9% | 27.2% | 31.5% | 33.6% | 36.9% | 33.3% | 50.2% | 59.8% |
| Depreciation and amortization | 3.2 | 3.1 | 2.8 | 2.7 | 2.7 | 4.9 | 13.3 | 12.9 |
| EBIT [+] | 32.4 | 31.3 | 37.0 | 37.6 | 37.2 | 28.7 | 34.6 | 36.0 |
| EBIT growth | -12.9% | 9.3% | 7.0% | 4.5% | 60.6% | 34.6% | -17.4% | -31.0% |
| EBIT margin | 25.4% | 24.7% | 29.3% | 31.4% | 34.4% | 28.5% | 36.2% | 44.0% |
| Non-recurring items | | | | | | 1.9 | 1.1 | 0.8 |
| Interest expense | 7.0 | 7.3 | 7.4 | 9.4 | 10.8 | 10.7 | 10.3 | 11.3 |
| Interest expense | 7.0 | 7.3 | 7.4 | 9.4 | 10.8 | 10.7 | 10.3 | 11.3 |
| Other income (expense), net [+] | -16.7 | -39.5 | 82.9 | -19.3 | 1.1 | -0.2 | | |
| Other | -16.7 | -39.5 | 82.9 | -0.3 | 1.1 | -0.2 | | |
| Pre-tax income | 8.7 | -15.4 | 112.6 | 9.0 | 27.6 | 15.8 | 23.2 | 24.0 |
| Income taxes | 8.1 | 9.6 | 8.9 | 0.2 | 7.6 | 1.2 | 6.5 | 6.8 |
| Tax rate | 92.6% | | 7.9% | 2.1% | 27.6% | 7.3% | 27.9% | 28.2% |
| Earnings from continuing ops | 0.6 | -25.0 | 103.7 | 8.8 | 19.9 | 14.6 | 16.8 | 17.2 |
| Earnings from discontinued ops | -0.1 | -0.3 | -0.9 | -0.4 | -0.8 | -26.3 | -59.2 | 11.3 |
| Net income | 0.6 | -25.3 | 102.8 | 8.4 | 19.1 | -11.6 | -42.4 | 28.5 |
| Net margin | 0.5% | -20.0% | 81.4% | 7.0% | 17.7% | -11.5% | -44.4% | 34.8% |
| |
| Basic EPS [+] | $0.01 | ($0.51) | $2.09 | $0.18 | $0.41 | $0.30 | $0.34 | $0.35 |
| Growth | -96.8% | -268.1% | 507.2% | -49.8% | 138.0% | -104.3% | 18.2% | -6.9% |
| Diluted EPS [+] | $0.01 | ($0.50) | $2.06 | $0.17 | $0.40 | $0.30 | $0.34 | $0.35 |
| Growth | -96.8% | -266.9% | 507.3% | -50.7% | 133.9% | -104.3% | 18.3% | -5.8% |
| |
| Shares outstanding (basic) [+] | 49.8 | 49.6 | 49.7 | 49.5 | 49.2 | 48.7 | 48.8 | 48.7 |
| Growth | 1.3% | 1.7% | 1.9% | 1.6% | 1.3% | 4.8% | 1.8% | 1.9% |
| Shares outstanding (diluted) [+] | 50.6 | 50.4 | 50.4 | 50.5 | 50.3 | 49.2 | 49.4 | 48.8 |
| Growth | 0.4% | 2.5% | 1.9% | 3.4% | 3.0% | 5.8% | 1.7% | 0.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |