Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Equity in earnings | | | | | | | | |
Pre-tax income before non-recurring items | -29.7 | -25.0 | -17.4 | -4.9 | -5.9 | -5.4 | -4.1 | 7.9 |
Non-recurring items | | | 6.8 | | 2.0 | | | |
Asset impairment | | | | | | 2.4 | | |
Pre-tax income | -29.7 | -25.0 | -24.3 | -4.9 | -7.9 | -7.8 | -4.1 | 7.9 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.7 | -0.6 | 0.2 | -0.2 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 8.9% | 8.3% | | |
Earnings from continuing ops | -29.7 | -25.0 | -65.6 | -4.9 | -7.3 | -7.3 | -7.8 | -12.6 |
Earnings from discontinued ops | | | | | 0.3 | 0.4 | -1.3 | -1.9 |
Net income | -29.7 | -25.0 | -65.6 | -4.9 | -7.0 | -6.9 | -9.1 | -14.5 |
Net margin | -8493.3% | -5166.0% | | | -17.2% | -16.7% | -21.8% | -40.9% |
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Basic EPS | ($6.84) | ($14.25) | ($6.96) | ($0.91) | ($2.08) | ($2.88) | ($3.58) | ($0.88) |
Diluted EPS | ($6.84) | ($14.25) | ($6.96) | ($0.91) | ($2.08) | ($2.88) | ($3.58) | ($0.88) |
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Shares outstanding (basic) | 4.3 | 1.8 | 9.4 | 5.3 | 3.5 | 2.5 | 2.2 | 14.2 |
Shares outstanding (diluted) | 4.3 | 1.8 | 9.4 | 5.3 | 3.5 | 2.5 | 2.2 | 14.2 |
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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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