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| In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| United States | 178.3 | 170.3 | 176.2 | | 160.5 | 145.9 | 153.3 | 159.2 |
| International | 6.9 | 20.9 | 24.9 | | 16.3 | 15.3 | 13.5 | 14.0 |
| Other | 1.7 | 2.7 | 7.3 | | 0.3 | 0.8 | 1.3 | 1.7 |
| Total revenues | 186.9 | 193.8 | 208.4 | 200.7 | 177.0 | 162.0 | 168.1 | 174.9 |
| Revenue growth [+] | 5.6% | 19.7% | 24.0% | 14.8% | 19.4% | -3.3% | -8.0% | -10.7% |
| United States | 11.1% | 16.7% | 14.9% | | 16.3% | -0.2% | -5.0% | -12.4% |
| International | -57.4% | 36.9% | 84.5% | | 82.2% | -20.2% | -31.1% | 20.7% |
| Cost of goods sold | 182.5 | 195.1 | 195.4 | 199.9 | 178.8 | 158.8 | 171.6 | 173.4 |
| Gross profit | 4.4 | -1.3 | 13.0 | 0.9 | -1.8 | 3.2 | -3.5 | 1.5 |
| Gross margin | 2.4% | -0.7% | 6.2% | 0.4% | -1.0% | 2.0% | -2.1% | 0.9% |
| Selling, general and administrative [+] | 16.9 | 17.5 | 16.8 | 18.1 | 17.0 | 15.9 | 16.6 | 17.7 |
| General and administrative | | | | 18.1 | | | | 17.7 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | -0.3 | -1.3 | -1.3 | 18.0 | -16.7 | -0.7 | -0.6 | -0.2 |
| EBITDA [+] | -8.8 | -14.0 | 1.1 | -46.8 | 1.6 | -8.2 | -15.5 | -11.8 |
| EBITDA growth | -634.9% | 70.5% | -107.3% | 297.1% | -117.5% | -199.4% | -2961.4% | -200.6% |
| EBITDA margin | -4.7% | -7.2% | 0.5% | -23.3% | 0.9% | -5.1% | -9.2% | -6.7% |
| Depreciation | 2.9 | 3.0 | 3.2 | -11.6 | 3.3 | 3.3 | 3.6 | 3.6 |
| EBITA | -11.7 | -17.1 | -2.1 | -35.3 | -1.7 | -11.5 | -19.0 | -15.4 |
| EBITA margin | -6.3% | -8.8% | -1.0% | -17.6% | -0.9% | -7.1% | -11.3% | -8.8% |
| Amortization of intangibles | 0.4 | 0.5 | 0.4 | | 0.4 | 0.5 | 0.5 | 0.6 |
| EBIT [+] | -12.1 | -17.6 | -2.5 | -35.3 | -2.1 | -12.0 | -19.5 | -16.0 |
| EBIT growth | 485.8% | 46.2% | -87.1% | 120.3% | -85.0% | -430.8% | 376.6% | -329.3% |
| EBIT margin | -6.5% | -9.1% | -1.2% | -17.6% | -1.2% | -7.4% | -11.6% | -9.2% |
| Non-recurring items [+] | 0.6 | 14.9 | 2.6 | -17.1 | 33.5 | 1.4 | 1.2 | 0.3 |
| Asset impairment | 0.3 | 13.6 | 1.3 | -18.0 | 35.0 | 0.7 | 0.6 | 0.2 |
| Interest expense, net [+] | 0.2 | 0.9 | 0.3 | 2.7 | 0.2 | 0.5 | 2.0 | 0.5 |
| Interest expense | 0.3 | 0.9 | 0.4 | 2.7 | 0.2 | 0.5 | 2.0 | 0.5 |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | -0.1 | 0.5 | -1.1 | 34.4 | 0.7 | -0.1 | -0.1 | 0.1 |
| Pre-tax income | -13.0 | -32.8 | -6.5 | 13.5 | -35.0 | -13.9 | -22.8 | -16.8 |
| Income taxes | -0.4 | 0.0 | 0.0 | 0.1 | -0.1 | 11.0 | -5.3 | -6.0 |
| Tax rate | 2.8% | 0.0% | 0.0% | 0.4% | 0.4% | | 23.1% | 36.0% |
| Net income | -12.7 | -32.8 | -6.5 | 13.5 | -34.9 | -24.9 | -17.5 | -10.7 |
| Net margin | -6.8% | -16.9% | -3.1% | 6.7% | -19.7% | -15.4% | -10.4% | -6.1% |
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| Basic EPS [+] | ($0.47) | ($1.22) | ($0.24) | $0.50 | ($1.30) | ($0.93) | ($0.66) | ($0.41) |
| Growth | -64.0% | 30.5% | -63.2% | -224.2% | 168.4% | 437.5% | 470.0% | 88.6% |
| Diluted EPS [+] | ($0.47) | ($1.22) | ($0.24) | $0.50 | ($1.30) | ($0.93) | ($0.66) | ($0.41) |
| Growth | -64.0% | 30.5% | -63.2% | -224.2% | 168.4% | 437.5% | 470.0% | 88.6% |
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| Shares outstanding (basic) [+] | 27.0 | 27.0 | 26.9 | 26.7 | 26.8 | 26.7 | 26.6 | 26.5 |
| Growth | 1.0% | 0.9% | 0.9% | 1.1% | 1.0% | 1.0% | 1.3% | -0.6% |
| Shares outstanding (diluted) [+] | 27.0 | 27.0 | 26.9 | 26.7 | 26.8 | 26.7 | 26.6 | 26.5 |
| Growth | 1.0% | 0.9% | 0.9% | 1.1% | 1.0% | 1.0% | 1.3% | -0.6% |
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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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