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| In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Aerospace and Defense | 565.7 | 527.9 | 510.5 | 583.1 | 544.7 | 556.0 | 495.5 | 556.0 |
| Real Estate | 0.6 | 0.6 | 0.6 | | | 0.9 | | |
| Other | | | | 6.6 | 0.6 | | 0.6 | 0.5 |
| Total revenues | 566.3 | 528.5 | 511.1 | 589.7 | 545.3 | 556.9 | 496.1 | 556.5 |
| Revenue growth [+] | 10.8% | -5.1% | 3.0% | 6.0% | 3.3% | 8.7% | 4.2% | 6.4% |
| Aerospace and Defense | 10.8% | -5.1% | 3.0% | 4.9% | 3.3% | 8.6% | 4.4% | 6.7% |
| Real Estate | 0.0% | -33.3% | | | | | | |
| Cost of goods sold | 488.2 | 469.5 | 425.5 | 489.5 | 446.5 | 446.1 | 418.0 | 449.6 |
| Gross profit | 78.1 | 59.0 | 85.6 | 100.2 | 98.8 | 110.8 | 78.1 | 106.9 |
| Gross margin | 13.8% | 11.2% | 16.7% | 17.0% | 18.1% | 19.9% | 15.7% | 19.2% |
| Selling, general and administrative [+] | 10.3 | 9.6 | 8.2 | 18.2 | 5.2 | 13.6 | 9.0 | 25.1 |
| General and administrative | | | | 18.2 | | | | 25.1 |
| Research and development | | | | | | | | |
| Other operating expenses | 1.2 | 7.4 | 4.2 | -0.5 | 8.7 | 7.2 | 8.1 | 8.2 |
| EBITDA [+] | 66.6 | 42.0 | 73.2 | 82.5 | 84.9 | 90.0 | 61.0 | 73.6 |
| EBITDA growth | -9.0% | -53.3% | 20.0% | 12.1% | 18.6% | 4.2% | -17.9% | 5.9% |
| EBITDA margin | 11.8% | 7.9% | 14.3% | 14.0% | 15.6% | 16.2% | 12.3% | 13.2% |
| Depreciation and amortization | 13.3 | 13.8 | 14.4 | 17.0 | 13.5 | 15.7 | 15.2 | 15.6 |
| EBIT [+] | 53.3 | 28.2 | 58.8 | 65.5 | 71.4 | 74.3 | 45.8 | 58.0 |
| EBIT growth | -9.4% | -62.0% | 28.4% | 12.9% | 26.4% | 7.7% | -19.8% | 19.8% |
| EBIT margin | 9.4% | 5.3% | 11.5% | 11.1% | 13.1% | 13.3% | 9.2% | 10.4% |
| Non-recurring items [+] | 20.0 | | 16.1 | | | | | |
| Legal settlement | | | 16.1 | | | | | |
| Interest expense, net [+] | 5.7 | 4.3 | 3.9 | 4.0 | 4.7 | 5.1 | 4.5 | 5.5 |
| Interest expense | 5.7 | 4.3 | 3.9 | 5.0 | 4.9 | 5.1 | 5.1 | 7.1 |
| Interest income | | | | 1.0 | 0.2 | | 0.6 | 1.6 |
| Other income (expense), net [+] | 6.2 | -0.2 | -0.5 | -8.5 | -9.4 | -8.2 | -17.6 | -9.2 |
| Gain (loss) on debt retirement | | | | | -0.9 | -0.5 | -9.1 | |
| Other | | | | -4.1 | | | | -4.3 |
| Pre-tax income | 33.8 | 23.7 | 38.3 | 53.0 | 57.3 | 61.0 | 23.7 | 43.3 |
| Income taxes | 6.0 | 7.3 | 10.5 | 15.0 | 14.7 | 16.0 | 5.6 | 7.9 |
| Tax rate | 17.8% | 30.8% | 27.4% | 28.3% | 25.7% | 26.2% | 23.6% | 18.2% |
| Net income | 27.8 | 16.4 | 27.8 | 38.0 | 42.6 | 45.0 | 18.1 | 35.4 |
| Net margin | 4.9% | 3.1% | 5.4% | 6.4% | 7.8% | 8.1% | 3.6% | 6.4% |
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| Basic EPS [+] | $0.34 | $0.20 | $0.35 | $0.48 | $0.53 | $0.56 | $0.23 | $0.46 |
| Growth | -0.5% | -63.8% | 48.6% | 4.9% | 30.5% | 11.8% | -42.4% | 39.6% |
| Diluted EPS [+] | $0.34 | $0.19 | $0.32 | $0.47 | $0.52 | $0.55 | $0.22 | $0.43 |
| Growth | 6.3% | -65.0% | 44.5% | 7.6% | 33.7% | 14.2% | -40.6% | 39.6% |
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| Dividends per share [+] | | | | | | | $5.00 | |
| Growth | | | -100.0% | | | | | |
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| Shares outstanding (basic) [+] | 80.6 | 80.3 | 80.2 | 79.2 | 79.9 | 79.7 | 77.6 | 77.4 |
| Growth | 0.5% | 0.8% | 3.4% | 2.3% | 3.0% | 2.7% | 0.1% | 0.3% |
| Shares outstanding (diluted) [+] | 80.7 | 85.9 | 85.8 | 81.7 | 82.3 | 82.5 | 80.7 | 81.9 |
| Growth | -5.9% | 4.1% | 6.3% | -0.2% | 0.5% | 0.5% | -2.9% | 0.2% |
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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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