Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 179.9 | 177.6 | 176.6 | 175.6 | 176.4 | 175.8 | 178.0 | 181.1 |
| Revenue growth | 2.0% | 1.0% | -0.8% | -3.0% | -2.9% | -4.5% | -3.4% | -1.2% |
| Cost of goods sold | 39.9 | 39.9 | 39.9 | 39.9 | 40.7 | 166.5 | 209.5 | 250.9 |
| Gross profit | 140.1 | 137.7 | 136.7 | 135.7 | 135.7 | 9.3 | -31.5 | -69.9 |
| Gross margin | 77.8% | 77.6% | 77.4% | 77.3% | 76.9% | 5.3% | -17.7% | -38.6% |
| Selling, general and administrative [+] | 5.3 | 5.4 | 5.3 | 5.3 | 5.3 | 5.7 | 5.6 | 5.6 |
| General and administrative | 5.3 | 5.4 | 5.3 | 5.3 | 5.3 | 5.7 | 5.6 | 5.6 |
| Other operating expenses | 132.7 | 131.6 | 131.3 | 130.5 | 130.3 | 3.9 | -37.8 | -77.5 |
| EBITDA [+] | 10.2 | 9.0 | 8.4 | 8.2 | 8.2 | 7.7 | 8.7 | 9.9 |
| EBITDA growth | 24.1% | 16.5% | -3.6% | -16.7% | -16.3% | -33.2% | -27.0% | -17.7% |
| EBITDA margin | 5.7% | 5.1% | 4.7% | 4.7% | 4.7% | 4.4% | 4.9% | 5.4% |
| Depreciation and amortization | 8.2 | 8.2 | 8.3 | 8.4 | 8.2 | 8.1 | 7.9 | 7.8 |
| EBIT [+] | 2.0 | 0.8 | 0.0 | -0.1 | 0.1 | -0.3 | 0.7 | 2.1 |
| EBIT growth | 2595.9% | -341.5% | -96.6% | -107.3% | -96.5% | -108.6% | -81.7% | -46.9% |
| EBIT margin | 1.1% | 0.4% | 0.0% | -0.1% | 0.0% | -0.2% | 0.4% | 1.1% |
| Non-recurring items | 1.1 | 0.8 | | | | | | |
| Interest expense | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Interest expense | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |
| Other income (expense), net [+] | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 |
| Other | -0.3 | -0.3 | -0.2 | -0.2 | -0.1 | -0.3 | -0.2 | -0.2 |
| Pre-tax income | 0.4 | -0.5 | -0.6 | -0.8 | -0.6 | -0.9 | 0.1 | 1.4 |
| Income taxes | 0.4 | 0.7 | 0.5 | 0.4 | 0.5 | -0.3 | 0.1 | 0.6 |
| Tax rate | 92.8% | | -89.5% | -51.8% | | 31.8% | | |
| Net income | 0.0 | -1.2 | -1.1 | -1.2 | -1.1 | -0.6 | 0.0 | 0.8 |
| Net margin | 0.0% | -0.7% | -0.6% | -0.7% | -0.6% | -0.4% | 0.0% | 0.4% |
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| Basic EPS [+] | $0.00 | ($0.04) | ($0.03) | ($0.04) | ($0.04) | ($0.02) | $0.00 | $0.02 |
| Growth | -102.6% | 97.6% | -2981.2% | -251.6% | -250.1% | -133.5% | -98.2% | -59.8% |
| Diluted EPS [+] | $0.00 | ($0.04) | ($0.03) | ($0.04) | ($0.04) | ($0.02) | $0.00 | $0.02 |
| Growth | -102.6% | 97.6% | -2981.2% | -251.6% | -250.1% | -133.5% | -98.2% | -59.8% |
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| Shares outstanding (basic) [+] | 32.4 | 32.4 | 32.4 | 32.4 | 32.3 | 32.3 | 32.3 | 32.2 |
| Growth | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% |
| Shares outstanding (diluted) [+] | 32.4 | 32.4 | 32.4 | 32.4 | 32.3 | 32.3 | 32.3 | 32.2 |
| Growth | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% |
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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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