Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-25-23 | Mar-26-23 | Dec-25-22 | Sep-25-22 | Jun-26-22 | Mar-27-22 | Dec-26-21 | Sep-26-21 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Equity in earnings | 1.2 | 0.7 | 1.7 | 5.7 | 1.1 | 1.4 | 1.8 | |
Pre-tax income before non-recurring items | 5.4 | -4.5 | 0.3 | 24.2 | 7.5 | 0.6 | 9.5 | 5.4 |
Non-recurring items | 2.9 | 2.9 | -1.9 | 32.4 | 7.2 | 10.4 | -9.1 | |
Pre-tax income | 2.5 | -7.4 | 2.3 | -8.3 | 0.4 | -9.8 | 18.6 | 5.4 |
Income taxes | 0.4 | -2.1 | 0.4 | -1.7 | 0.2 | -3.1 | 5.4 | 0.1 |
Tax rate | 15.6% | 27.8% | 19.4% | 20.1% | 44.3% | 32.0% | 28.8% | 2.0% |
Minority interest | 0.6 | 0.5 | 0.7 | 2.1 | 0.5 | 0.6 | 0.5 | |
Net income | 1.5 | -5.9 | 1.1 | -7.1 | -0.3 | -7.3 | 12.7 | 4.8 |
Net margin | 0.9% | -3.4% | 0.6% | -3.7% | -0.1% | -3.8% | 6.3% | 2.5% |
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Basic EPS | $0.26 | ($1.01) | $0.19 | ($1.23) | ($0.05) | ($1.26) | $2.21 | $0.84 |
Diluted EPS | $0.25 | ($1.01) | $0.19 | ($1.23) | ($0.05) | ($1.26) | $2.17 | $0.82 |
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Shares outstanding (basic) | 5.9 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 | 5.7 | 5.7 |
Shares outstanding (diluted) | 5.9 | 5.8 | 5.9 | 5.8 | 5.8 | 5.8 | 5.8 | 5.8 |
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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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