| In millions, except per share items | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 115.5 | 77.1 | 91.0 | 189.9 | 146.5 | 106.8 | 78.8 | 166.5 |
| Revenue growth | -21.2% | -27.8% | 15.5% | 14.0% | 3.8% | -9.9% | -29.7% | -5.9% |
| Cost of goods sold | 77.0 | 53.8 | 109.9 | 122.4 | 92.1 | 69.0 | 54.9 | 108.1 |
| Gross profit | 38.4 | 23.3 | -18.9 | 67.4 | 54.3 | 37.8 | 23.8 | 58.5 |
| Gross margin | 33.3% | 30.2% | -20.8% | 35.5% | 37.1% | 35.4% | 30.3% | 35.1% |
| Selling, general and administrative [+] | 27.1 | 26.2 | 37.0 | 40.9 | 38.1 | 39.0 | 36.2 | 33.6 |
| Sales and marketing | 3.2 | 2.4 | 4.4 | 6.0 | 4.1 | 4.5 | 4.6 | 3.7 |
| General and administrative | | | | | | | | 29.9 |
| Other selling, general and administrative | 23.8 | 23.7 | 32.6 | 34.9 | 34.0 | 34.5 | 31.6 | |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | | | | | | | 3.5 |
| EBITDA [+] | 13.1 | -1.2 | -54.1 | 26.6 | 18.1 | 0.4 | -10.8 | 26.3 |
| EBITDA growth | -27.4% | -387.9% | 400.0% | 1.0% | -21.4% | -95.4% | -183.6% | -25.7% |
| EBITDA margin | 11.3% | -1.6% | -59.5% | 14.0% | 12.3% | 0.4% | -13.7% | 15.8% |
| Depreciation and amortization | 1.7 | 1.6 | 1.8 | | 1.8 | 1.7 | 1.5 | 1.5 |
| EBITA | 11.4 | -2.9 | -56.0 | 26.6 | 16.2 | -1.2 | -12.3 | 24.8 |
| EBITA margin | 9.8% | -3.7% | -61.5% | 14.0% | 11.1% | -1.2% | -15.7% | 14.9% |
| Amortization of intangibles | 3.4 | 3.4 | 3.5 | 4.0 | 3.9 | 4.6 | 4.5 | 3.5 |
| EBIT [+] | 8.0 | -6.2 | -59.5 | 22.6 | 12.3 | -5.8 | -16.8 | 21.4 |
| EBIT growth | -34.9% | 6.3% | 253.9% | 5.7% | -34.8% | -212.0% | -312.3% | -28.9% |
| EBIT margin | 6.9% | -8.0% | -65.4% | 11.9% | 8.4% | -5.5% | -21.4% | 12.8% |
| Non-recurring items [+] | 0.1 | 0.1 | 22.7 | 0.8 | 0.6 | 0.4 | 0.2 | 1.0 |
| Asset impairment | | | 18.6 | | | | | |
| Loss (gain) on sale of assets | | | 3.7 | | 0.1 | 0.0 | 0.0 | |
| Interest expense | 0.9 | 1.0 | 1.5 | 1.6 | 1.2 | 1.1 | 1.0 | 0.6 |
| Interest expense | 0.9 | 1.0 | 1.5 | 1.6 | 1.2 | 1.1 | 1.0 | 0.6 |
| Other income (expense), net [+] | 0.9 | 0.2 | 0.0 | 0.4 | -0.5 | 1.2 | -0.5 | -0.1 |
| Other | 0.9 | 0.2 | 0.0 | -0.4 | -0.5 | 1.2 | -0.5 | -0.1 |
| Pre-tax income | 7.9 | -7.0 | -83.7 | 20.6 | 10.0 | -6.1 | -18.6 | 19.7 |
| Income taxes | 1.7 | -3.7 | -8.2 | -4.4 | 1.3 | -0.8 | -4.2 | 5.3 |
| Tax rate | 21.5% | 52.4% | 9.7% | | 13.0% | 13.0% | 22.4% | 27.2% |
| Net income | 6.2 | -3.3 | -75.6 | 25.0 | 8.7 | -5.3 | -14.4 | 14.3 |
| Net margin | 5.4% | -4.3% | -83.0% | 13.2% | 5.9% | -5.0% | -18.3% | 8.6% |
| |
| Basic EPS [+] | $0.21 | ($0.11) | ($2.54) | $0.86 | $0.30 | ($0.18) | ($0.50) | $0.52 |
| Growth | -30.2% | -39.1% | 408.6% | 66.3% | -42.3% | -261.6% | -300.4% | 79.6% |
| Diluted EPS [+] | $0.21 | ($0.11) | ($2.54) | $0.85 | $0.30 | ($0.18) | ($0.50) | $0.51 |
| Growth | -30.1% | -39.1% | 408.6% | 67.8% | -41.8% | -263.6% | -303.9% | 78.6% |
| |
| Shares outstanding (basic) [+] | 29.8 | 29.8 | 29.7 | 29.1 | 29.1 | 29.1 | 28.9 | 27.7 |
| Growth | 2.6% | 2.6% | 3.0% | 5.0% | 3.0% | 2.7% | 2.4% | -1.1% |
| Shares outstanding (diluted) [+] | 29.8 | 29.8 | 29.7 | 29.4 | 29.1 | 29.1 | 28.9 | 28.3 |
| Growth | 2.4% | 2.6% | 3.0% | 4.1% | 2.0% | 1.4% | 0.7% | -0.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |