| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 8-K | 10-Q | 10-Q |
| Total revenues | 51.1 | 52.2 | 55.3 | 56.1 | 56.0 | 55.2 | 52.2 | 50.1 |
| Revenue growth | -7.7% | -6.8% | 5.9% | 12.0% | 17.3% | 18.7% | 17.0% | -5.3% |
| Cost of goods sold [+] | 17.1 | 17.5 | 16.7 | 18.0 | 42.4 | 0.4 | 16.7 | 17.2 |
| Maintenance and operations costs | 7.5 | | 7.1 | 7.2 | | | 5.7 | 6.2 |
| Real estate taxes and insurance | 7.0 | | 7.2 | 8.2 | | | 8.8 | 8.5 |
| Other direct costs | 2.6 | | 2.3 | 2.6 | | | 2.1 | 2.6 |
| Gross profit | 34.0 | 34.7 | 38.6 | 38.1 | 13.6 | 54.8 | 35.5 | 32.9 |
| Gross margin | 66.6% | 66.4% | 69.9% | 67.9% | 24.2% | 99.3% | 68.1% | 65.6% |
| Selling, general and administrative [+] | 9.0 | 9.3 | 8.7 | 8.3 | 10.0 | 7.3 | 7.6 | 7.4 |
| General and administrative [+] | 9.0 | 9.3 | 8.7 | 8.3 | 10.0 | 7.3 | 7.6 | 7.4 |
| General and administrative expenses | 9.0 | 9.3 | 8.7 | 8.3 | | 7.3 | 7.6 | 7.4 |
| Equity in earnings | -0.1 | | -2.4 | 1.1 | 4.0 | | 1.1 | 0.8 |
| Other operating expenses | -0.6 | -0.3 | -11.5 | -3.5 | -19.9 | 13.1 | -34.2 | -19.0 |
| EBITDA [+] | 25.5 | 25.7 | 39.1 | 34.4 | 99.7 | | 63.2 | 45.3 |
| EBITDA growth | -34.6% | -25.3% | -38.2% | -24.1% | 300.7% | 31.2% | 152.4% | 48.8% |
| EBITDA margin | 50.0% | 49.2% | 70.7% | 61.3% | 178.1% | 62.4% | 121.1% | 90.4% |
| Depreciation and amortization | 17.1 | 17.2 | 19.2 | 20.2 | 72.3 | | 16.6 | 18.4 |
| EBIT [+] | 8.5 | 8.5 | 19.9 | 14.2 | 27.5 | 34.4 | 46.6 | 26.9 |
| EBIT growth | -57.4% | -40.2% | -57.3% | -47.3% | 487.1% | 334.1% | 548.5% | 180.4% |
| EBIT margin | 16.6% | 16.2% | 36.0% | 25.3% | 49.0% | 62.4% | 89.3% | 53.7% |
| Non-recurring items [+] | 0.0 | | 4.4 | 0.1 | 17.8 | 0.0 | | |
| Asset impairment | | | | | 17.2 | 0.0 | | |
| Interest expense | 8.8 | 8.7 | 8.8 | 8.3 | 37.0 | | 9.3 | 9.4 |
| Interest expense | 8.8 | 8.7 | 8.8 | 8.3 | 37.0 | | 9.3 | 9.4 |
| Other income (expense), net [+] | 0.5 | 1.7 | 0.2 | 0.2 | 16.8 | -8.3 | -0.1 | -0.1 |
| Gain (loss) on debt retirement | | | | | -8.3 | | | |
| Other | 0.5 | -0.2 | 0.2 | 0.2 | 0.0 | 0.0 | -0.1 | -0.1 |
| Pre-tax income | 0.1 | 1.5 | 7.0 | 5.9 | -10.6 | 26.1 | 37.3 | 17.4 |
| Income taxes | 0.0 | 0.2 | 0.0 | 0.0 | -0.1 | 0.2 | 0.0 | 0.1 |
| Tax rate | 60.5% | 12.3% | 0.5% | 0.6% | 1.3% | 0.6% | 0.1% | 0.5% |
| Minority interest | 0.0 | | 0.1 | 0.1 | 1.6 | | 0.9 | 0.4 |
| Net income | -1.6 | -0.4 | 5.1 | 4.1 | -12.0 | 24.0 | 34.7 | 15.2 |
| Net margin | -3.2% | -0.8% | 9.3% | 7.3% | -21.5% | 43.5% | 66.5% | 30.4% |
| |
| Basic EPS [+] | ($0.02) | ($4.80) | $0.06 | $0.05 | ($0.15) | $0.30 | $0.43 | $0.19 |
| Growth | -131.6% | -9934.7% | -85.9% | -74.3% | 60.2% | -760.1% | -858.8% | -1233.4% |
| Diluted EPS [+] | ($0.02) | ($4.80) | $0.06 | $0.05 | ($0.15) | $0.27 | $0.39 | $0.19 |
| Growth | -132.0% | -10122.9% | -84.7% | -74.5% | 57.9% | -697.5% | -786.6% | -1219.1% |
| |
| Dividends per share [+] | $0.14 | | $0.13 | $0.13 | $0.27 | | $0.08 | $0.08 |
| Growth | 7.7% | -100.0% | 73.3% | 73.3% | | -100.0% | -66.1% | -65.9% |
| |
| Shares outstanding (basic) [+] | 85.6 | 0.1 | 84.2 | 84.0 | 81.1 | 80.4 | 80.2 | 80.1 |
| Growth | 1.8% | -99.9% | 5.0% | 4.8% | 1.4% | 0.5% | 0.2% | 0.2% |
| Shares outstanding (diluted) [+] | 85.6 | 0.1 | 85.3 | 85.6 | 82.3 | 88.9 | 88.6 | 81.1 |
| Growth | 0.5% | -99.9% | -3.8% | 5.5% | 2.9% | 11.0% | 10.8% | 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. |