| 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 | 473.4 | 504.5 | 534.2 | 521.9 | 498.5 | 493.1 | 504.9 | 538.2 |
| Revenue growth | -5.0% | 2.3% | 5.8% | -3.0% | -9.1% | -9.0% | -6.3% | 3.6% |
| Cost of goods sold | 363.2 | 378.3 | 393.5 | 338.6 | 324.2 | 320.9 | 332.8 | 352.4 |
| Gross profit | 110.2 | 126.2 | 140.6 | 183.4 | 174.4 | 172.2 | 172.1 | 185.9 |
| Gross margin | 23.3% | 25.0% | 26.3% | 35.1% | 35.0% | 34.9% | 34.1% | 34.5% |
| Selling, general and administrative [+] | 131.1 | 142.1 | 155.0 | 154.1 | 146.9 | 139.2 | 129.9 | 120.6 |
| Sales and marketing | 16.0 | 16.9 | 19.0 | 19.2 | 16.9 | 15.9 | 14.0 | 12.0 |
| General and administrative | | | | | | | | 29.9 |
| Other selling, general and administrative | 115.1 | 125.2 | 135.9 | 134.9 | 100.0 | 93.4 | 86.0 | |
| Other operating expenses | | | | | | | | 6.3 |
| EBITDA [+] | -25.9 | -21.6 | -21.2 | 21.2 | 34.0 | 38.9 | 47.9 | 71.7 |
| EBITDA growth | -176.3% | -155.5% | -144.2% | -70.4% | -57.9% | -51.0% | -40.8% | 3.4% |
| EBITDA margin | -5.5% | -4.3% | -4.0% | 4.1% | 6.8% | 7.9% | 9.5% | 13.3% |
| Depreciation and amortization | -5.1 | -5.6 | -6.8 | | 6.5 | 5.9 | 5.7 | 6.4 |
| EBITA | -20.9 | -16.0 | -14.4 | 29.2 | 27.5 | 33.0 | 42.2 | 65.3 |
| EBITA margin | -4.4% | -3.2% | -2.7% | 5.6% | 5.5% | 6.7% | 8.4% | 12.1% |
| Amortization of intangibles | 14.3 | 14.8 | 16.1 | 17.0 | 16.5 | 15.4 | 13.6 | 11.9 |
| EBIT [+] | -35.1 | -30.8 | -30.4 | 12.2 | 11.0 | 17.6 | 28.6 | 53.4 |
| EBIT growth | -418.6% | -275.2% | -206.3% | -77.1% | -82.2% | -70.3% | -52.1% | 12.6% |
| EBIT margin | -7.4% | -6.1% | -5.7% | 2.3% | 2.2% | 3.6% | 5.7% | 9.9% |
| Non-recurring items [+] | 23.6 | 24.1 | 24.5 | 2.0 | 2.3 | 2.3 | 1.9 | 1.7 |
| Asset impairment | | | 18.6 | | | | | |
| Loss (gain) on sale of assets | | | 3.8 | | 0.1 | 0.0 | 0.0 | |
| Interest expense | 5.0 | 5.3 | 5.4 | 4.9 | 3.9 | 3.0 | 2.2 | 1.7 |
| Interest expense | 5.0 | 5.3 | 5.4 | 4.9 | 3.9 | 3.0 | 2.2 | 1.7 |
| Other income (expense), net [+] | 1.4 | 0.1 | 1.1 | 0.6 | 0.1 | 0.4 | -1.5 | -0.5 |
| Other | 0.7 | -0.6 | 0.4 | -0.1 | 0.1 | 0.4 | -1.5 | -0.5 |
| Pre-tax income | -62.2 | -60.1 | -59.3 | 5.9 | 4.9 | 12.7 | 23.0 | 49.5 |
| Income taxes | -14.5 | -14.9 | -12.1 | -8.1 | 1.7 | 3.5 | 5.3 | 10.3 |
| Tax rate | 23.3% | 24.8% | 20.3% | | 34.1% | 27.9% | 23.0% | 20.9% |
| Net income | -47.7 | -45.2 | -47.2 | 13.9 | 3.2 | 9.2 | 17.7 | 39.2 |
| Net margin | -10.1% | -9.0% | -8.8% | 2.7% | 0.6% | 1.9% | 3.5% | 7.3% |
| |
| Basic EPS [+] | ($1.61) | ($1.54) | ($1.61) | $0.48 | $0.11 | $0.32 | $0.63 | $1.39 |
| Growth | -1524.8% | -576.2% | -357.4% | -65.6% | -90.3% | -67.7% | -37.8% | 158.5% |
| Diluted EPS [+] | ($1.61) | ($1.53) | ($1.61) | $0.48 | $0.11 | $0.32 | $0.62 | $1.37 |
| Growth | -1528.4% | -578.4% | -359.4% | -65.2% | -90.2% | -67.5% | -37.6% | 157.0% |
| |
| Shares outstanding (basic) [+] | 29.6 | 29.4 | 29.2 | 29.0 | 28.7 | 28.5 | 28.3 | 28.1 |
| Growth | 3.3% | 3.4% | 3.4% | 3.3% | 1.7% | 1.2% | 0.9% | 0.4% |
| Shares outstanding (diluted) [+] | 29.7 | 29.5 | 29.3 | 29.1 | 28.8 | 28.7 | 28.6 | 28.5 |
| Growth | 3.0% | 2.9% | 2.6% | 2.0% | 0.9% | 0.5% | 0.6% | 1.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |