| In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 215.0 | 193.1 | 191.8 | 163.4 | 105.7 | 105.2 | 92.4 | 90.0 |
| Revenue growth | 31.5% | 82.6% | 107.5% | 81.7% | 26.6% | 14.5% | 6.9% | -12.1% |
| Cost of goods sold [+] | 118.6 | 116.6 | 114.6 | 100.7 | 68.9 | 71.4 | 65.7 | 64.8 |
| Other cost of sales | 0.4 | 1.2 | | 0.5 | 0.4 | 0.2 | 0.4 | 0.6 |
| Direct costs | 118.3 | 115.5 | | 100.3 | 68.5 | 71.2 | 65.3 | 64.3 |
| Gross profit | 96.3 | 76.5 | 77.2 | 62.7 | 36.9 | 33.8 | 26.7 | 25.1 |
| Gross margin | 44.8% | 39.6% | 40.2% | 38.4% | 34.9% | 32.1% | 28.9% | 27.9% |
| Selling, general and administrative [+] | 57.4 | 0.0 | 27.3 | 60.9 | 44.2 | 17.6 | 18.0 | 16.8 |
| General and administrative | | | 27.3 | | | 17.6 | 18.0 | 16.8 |
| Equity in earnings | | | 0.0 | | | -1.6 | 0.1 | 0.1 |
| Other operating expenses | 11.5 | 55.4 | | 54.6 | -0.5 | 1.4 | | -1.0 |
| EBITDA [+] | 48.6 | 42.1 | 41.3 | -30.2 | 10.9 | 3.4 | -1.3 | -1.0 |
| EBITDA growth | -260.9% | 287.3% | -3249.5% | 3074.7% | -240.7% | 446.1% | -70.2% | -98.0% |
| EBITDA margin | 22.6% | 21.8% | 21.5% | -18.5% | 10.3% | 3.3% | -1.4% | -1.1% |
| Depreciation and amortization | 21.1 | 21.0 | 22.3 | 22.6 | 17.7 | 18.6 | 17.9 | 18.2 |
| EBIT [+] | 27.5 | 21.1 | 19.1 | -52.8 | -6.8 | -15.2 | -19.2 | -19.2 |
| EBIT growth | -152.0% | -410.1% | -199.2% | 175.4% | -74.1% | -19.1% | -19.1% | -70.0% |
| EBIT margin | 12.8% | 10.9% | 9.9% | -32.3% | -6.4% | -14.4% | -20.8% | -21.3% |
| Non-recurring items [+] | | 0.0 | | | | 13.4 | 2.2 | 0.9 |
| Asset impairment | | 0.0 | | | | 13.5 | 2.2 | |
| Loss (gain) on sale of assets | | | | | | -0.1 | 0.1 | 0.9 |
| Interest expense, net [+] | | | | | | 15.4 | -0.1 | 0.0 |
| Interest expense | | | | | | 15.6 | | |
| Interest income | | | | | | 0.2 | 0.1 | 0.0 |
| Other income (expense), net [+] | 5.7 | 1.7 | -7.8 | 34.4 | -0.3 | 2.9 | -4.2 | -3.5 |
| Gain (loss) on debt retirement | | | | | | -11.1 | | |
| Gain (loss) on foreign currency transactions | | | -4.0 | | | 0.6 | -0.5 | 0.4 |
| Pre-tax income | 33.2 | 22.8 | 11.3 | -18.4 | -7.1 | -41.1 | -25.5 | -23.6 |
| Income taxes | 11.3 | 12.0 | 6.4 | 6.6 | 5.2 | -3.0 | 0.9 | 6.0 |
| Tax rate | 34.0% | 52.5% | 56.4% | | | 7.4% | | |
| Minority interest | | | -0.5 | | | -0.1 | -0.1 | -0.2 |
| Net income | 21.9 | 10.8 | 5.4 | -25.0 | -12.3 | -37.9 | -26.3 | -29.5 |
| Net margin | 10.2% | 5.6% | 2.8% | -15.3% | -11.6% | -36.1% | -28.4% | -32.8% |
| |
| Basic EPS [+] | $0.43 | $0.21 | $0.12 | ($0.60) | ($0.30) | ($0.93) | ($0.64) | ($0.72) |
| Growth | -172.1% | -172.1% | -119.0% | -17.0% | -65.8% | 27.6% | -32.0% | -73.8% |
| Diluted EPS [+] | $0.42 | $0.21 | $0.10 | ($0.60) | ($0.30) | ($0.93) | ($0.64) | ($0.72) |
| Growth | -170.5% | -170.2% | -116.4% | -17.0% | -65.8% | 27.6% | -32.0% | -73.8% |
| |
| |
| Shares outstanding (basic) [+] | 50.9 | 50.6 | 44.5 | 41.8 | 41.4 | 41.0 | 41.1 | 40.9 |
| Growth | 21.6% | 22.2% | 8.1% | 2.2% | 1.7% | 1.6% | 1.8% | 1.5% |
| Shares outstanding (diluted) [+] | 52.0 | 52.0 | 51.5 | 41.8 | 41.4 | 41.0 | 41.1 | 40.9 |
| Growth | 24.4% | 25.5% | 25.3% | 2.2% | 1.7% | 1.6% | 1.8% | 1.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |