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| In millions, except per share items | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 117.3 | 98.1 | 78.3 | 74.0 | 92.9 | 65.9 | 66.1 | 56.3 |
| Revenue growth | 26.3% | 48.8% | 18.6% | 31.4% | 32.8% | -25.5% | -36.3% | -29.3% |
| Cost of goods sold [+] | 107.3 | 108.6 | 99.2 | 93.4 | 96.5 | 92.5 | 96.5 | 79.5 |
| Cost of product sales | 53.7 | 54.3 | 49.6 | 46.7 | 48.3 | 46.2 | 48.3 | 39.8 |
| Related party costs | 3.7 | 3.6 | 3.5 | 6.9 | 3.4 | 2.9 | 3.1 | 4.6 |
| Gross profit | 10.0 | -10.4 | -20.9 | -19.4 | -3.7 | -26.5 | -30.4 | -23.2 |
| Gross margin | 8.5% | -10.6% | -26.6% | -26.3% | -3.9% | -40.2% | -46.0% | -41.3% |
| Selling, general and administrative [+] | 2.8 | 2.8 | 2.8 | 2.6 | 4.1 | 3.2 | 2.4 | 5.3 |
| General and administrative | | 2.8 | | | | 3.2 | | |
| Other operating expenses | -36.2 | -38.3 | -33.3 | -30.6 | -32.1 | -30.9 | -31.9 | -23.1 |
| EBITDA [+] | 58.6 | 40.3 | 24.9 | 23.9 | 39.6 | 16.5 | 14.4 | 10.1 |
| EBITDA growth | 48.1% | 144.6% | 73.3% | 137.6% | 112.1% | -57.0% | -69.0% | -66.7% |
| EBITDA margin | 49.9% | 41.1% | 31.8% | 32.3% | 42.6% | 25.0% | 21.8% | 17.9% |
| Depreciation and amortization | 15.2 | 15.2 | 15.3 | 15.3 | 15.2 | 15.3 | 15.3 | 15.5 |
| EBIT [+] | 43.4 | 25.1 | 9.6 | 8.6 | 24.3 | 1.2 | -0.9 | -5.5 |
| EBIT growth | 78.4% | 2000.9% | -1197.8% | -257.5% | 643.5% | -94.8% | -102.8% | -131.2% |
| EBIT margin | 37.0% | 25.6% | 12.3% | 11.6% | 26.2% | 1.8% | -1.3% | -9.7% |
| Non-recurring items [+] | | 0.2 | -0.2 | | | 0.5 | 0.0 | 0.0 |
| Loss (gain) on sale of assets | | 0.2 | -0.2 | | | 0.5 | 0.0 | 0.0 |
| Interest expense | 9.4 | 10.1 | 10.0 | 9.9 | 10.1 | 17.8 | 10.2 | 10.0 |
| Interest expense | 9.4 | 10.1 | 10.0 | 9.9 | 10.1 | 17.8 | 10.2 | 10.0 |
| Other income (expense), net [+] | -3.5 | -1.9 | -0.2 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 |
| Gain (loss) on debt retirement | -3.5 | | | | | | | |
| Other | 0.0 | -2.1 | 0.0 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 |
| Pre-tax income | 30.5 | 12.9 | -0.4 | -1.3 | 14.2 | -17.1 | -11.1 | -15.5 |
| Income taxes | 0.4 | 0.2 | 0.1 | 0.1 | 0.5 | 0.2 | 0.6 | 0.0 |
| Tax rate | 1.2% | 1.7% | | | 3.3% | | | 0.3% |
| Net income | 30.1 | 12.7 | -0.5 | -1.4 | 13.7 | -17.4 | -11.7 | -15.4 |
| Net margin | 25.7% | 12.9% | -0.7% | -1.9% | 14.8% | -26.3% | -17.7% | -27.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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