Overview Financials News + Filings IR Vault Key Docs Charts Transactions Holdings 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 | 8-K | 10-Q | 10-Q | 10-Q | 8-K | 10-Q |
Pre-tax income before non-recurring items | 12.2 | 6.0 | 7.4 | 7.7 | 4.2 | -2.9 | -8.0 | -1.2 |
Non-recurring items | -0.8 | -1.8 | | -2.1 | -1.3 | -0.2 | | 0.0 |
Pre-tax income | 13.0 | 7.8 | 9.5 | 9.8 | 5.5 | -2.7 | -7.9 | -1.1 |
Income taxes | 2.5 | 1.9 | 4.1 | 5.0 | 4.3 | 3.5 | 1.6 | 0.8 |
Tax rate | 19.4% | | | 50.5% | 78.5% | | -19.7% | -67.1% |
Net income | 6.1 | 1.5 | 1.0 | 4.9 | 1.2 | -6.2 | -10.2 | -3.3 |
Net margin | 53.0% | 13.3% | 9.0% | 72.8% | 17.8% | -92.3% | -153.0% | -1.8% |
|
Basic EPS | $0.29 | $0.07 | $0.05 | $0.16 | $0.04 | ($0.19) | ($0.31) | ($0.10) |
Diluted EPS | $0.28 | $0.07 | $0.05 | $0.16 | $0.04 | ($0.19) | ($0.31) | ($0.10) |
|
Shares outstanding (basic) | 21.1 | 21.3 | | 29.7 | 30.6 | 31.7 | 32.5 | 33.4 |
Shares outstanding (diluted) | 21.4 | 21.4 | | 29.9 | 30.6 | 31.7 | 32.5 | 33.4 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|