Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Jun-30-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 | Dec-31-19 | Sep-30-19 | Jun-30-19 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues [+] | | 248.5 | 254.3 | 261.8 | 272.2 | 272.0 | 268.7 | 270.5 |
| Products | | 24.7 | | | | | | |
| Services | | 39.1 | | | | | | |
| Revenue growth | | -8.7% | -5.3% | -3.2% | -0.7% | -1.5% | -6.0% | -4.8% |
| Cost of goods sold [+] | | 160.8 | 118.0 | 121.6 | 128.9 | 130.6 | 130.0 | 135.2 |
| Cost of product sales | | 17.3 | | | | | | |
| Cost of services | | 12.7 | | | | | | |
| Gross profit | | 87.6 | 136.4 | 140.2 | 143.2 | 141.4 | 138.7 | 135.3 |
| Gross margin | | 35.3% | 53.6% | 53.6% | 52.6% | 52.0% | 51.6% | 50.0% |
| Selling, general and administrative [+] | | 70.2 | 70.4 | 72.2 | 72.1 | 69.6 | 68.5 | 65.1 |
| Sales and marketing | | | 53.6 | 55.4 | 55.4 | | 52.8 | 49.5 |
| General and administrative | | 16.6 | | | | 16.7 | | |
| Research and development | | 12.7 | 13.2 | 13.6 | 14.6 | 14.7 | 15.1 | 15.2 |
| Other operating expenses | | -33.8 | | | | | | |
| EBITDA [+] | | 50.8 | 52.7 | 54.4 | 56.5 | 57.1 | 55.1 | 55.0 |
| EBITDA growth | | -10.9% | -4.3% | -1.0% | 6.0% | 16.2% | 29.5% | 782.6% |
| EBITDA margin | | 20.5% | 20.7% | 20.8% | 20.8% | 21.0% | 20.5% | 20.3% |
| Depreciation | | 41.2 | 38.3 | 38.4 | 38.5 | 37.7 | 38.6 | 37.8 |
| EBITA | | 9.7 | 14.4 | 16.0 | 18.1 | 19.3 | 16.6 | 17.2 |
| EBITA margin | | 3.9% | 5.7% | 6.1% | 6.6% | 7.1% | 6.2% | 6.4% |
| Amortization of intangibles | | | 12.8 | 12.9 | 12.9 | 13.0 | 13.0 | 13.1 |
| EBIT [+] | | 0.1 | 1.6 | 3.1 | 5.1 | 6.4 | 3.6 | 4.2 |
| EBIT growth | | -98.3% | -54.8% | -24.4% | 60.6% | -1225.7% | -174.6% | -110.1% |
| EBIT margin | | 0.0% | 0.6% | 1.2% | 1.9% | 2.3% | 1.3% | 1.5% |
| Non-recurring items [+] | | 0.4 | 0.4 | 0.3 | 0.7 | 0.8 | 0.8 | 1.2 |
| Restructuring charges | | 0.4 | 0.4 | 0.3 | 0.7 | 0.8 | 0.8 | 1.2 |
| Interest expense, net [+] | | | 19.7 | 19.6 | 19.2 | 19.2 | 19.4 | 19.2 |
| Interest expense | | | 21.2 | 21.2 | 21.2 | 21.1 | 21.2 | 21.1 |
| Interest income | | | 1.5 | 1.7 | 2.0 | 2.0 | 1.8 | 2.0 |
| Other income (expense), net [+] | | -16.9 | -1.2 | -0.6 | -0.6 | -0.1 | 0.1 | 0.0 |
| Gain (loss) on debt retirement | | -2.9 | | | | | | |
| Other | | -1.4 | -1.2 | -0.6 | -0.6 | -0.1 | 0.1 | 0.0 |
| Pre-tax income | | -32.2 | -19.7 | -17.3 | -15.3 | -13.7 | -16.6 | -16.2 |
| Income taxes | | 1.7 | 1.8 | 2.5 | 4.2 | 4.4 | 4.6 | 4.3 |
| Tax rate | | | | -14.6% | | | | |
| Minority interest | | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 |
| Net income | | -33.9 | -21.7 | -20.2 | -19.9 | -18.4 | -21.6 | -20.9 |
| Net margin | | -13.7% | -8.5% | -7.7% | -7.3% | -6.8% | -8.0% | -7.7% |
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| Basic EPS [+] | | ($0.43) | ($0.28) | ($0.26) | ($0.25) | ($0.23) | ($0.27) | ($0.26) |
| Growth | | 87.4% | 1.3% | -3.3% | -9.0% | -31.8% | -26.2% | -69.3% |
| Diluted EPS [+] | | ($0.43) | ($0.28) | ($0.26) | ($0.25) | ($0.23) | ($0.27) | ($0.26) |
| Growth | | 87.4% | 1.3% | -3.3% | -9.0% | -31.8% | -26.2% | -69.3% |
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| Shares outstanding (basic) [+] | | 78.1 | 78.4 | 78.8 | 79.2 | 79.5 | 79.1 | 78.8 |
| Growth | | -1.8% | -0.9% | 0.0% | 1.0% | 2.9% | 4.0% | 5.3% |
| Shares outstanding (diluted) [+] | | 78.1 | 78.4 | 78.8 | 79.2 | 79.5 | 79.1 | 78.8 |
| Growth | | -1.8% | -0.9% | 0.0% | 1.0% | 2.9% | 4.0% | 5.3% |
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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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