| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Sep'17 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
358,600 | 388,400 | 429,800 | 444,100 | 438,000 | 442,500 | 417,100 | 0 | 0 | 0 |
Costs and expenses: | |||||||||
Costs of sales | |||||||||
261,800 | 273,500 | 284,200 | 277,300 | 251,200 | 236,200 | 219,500 | 0 | 0 | 0 |
Gross margin | |||||||||
96,800 | 114,900 | 145,600 | 166,800 | 186,800 | 206,300 | 197,600 | 0 | 0 | 0 |
Selling, general and administrative expenses | |||||||||
42,100 | 40,500 | 37,600 | 32,100 | 26,700 | 21,100 | 15,900 | 0 | 0 | 0 |
Costs and Expenses, Related Party | |||||||||
- | - | 0 | 5,600 | - | 15,700 | 20,500 | 0 | 0 | 0 |
Research and development expenses | |||||||||
3,500 | 3,300 | 3,400 | 3,400 | 3,600 | 3,800 | 3,800 | 0 | 0 | 0 |
Restructuring and other charges | |||||||||
10,900 | 6,200 | 4,700 | 4,200 | 600 | 2,600 | 3,100 | 0 | 0 | 0 |
Separation-related costs | |||||||||
4,800 | 6,300 | 12,300 | 12,200 | 10,900 | 9,300 | 2,400 | 0 | 0 | 0 |
Total costs and expenses | |||||||||
323,100 | 329,800 | 342,200 | 334,800 | 303,600 | 288,700 | 265,200 | 0 | 0 | 0 |
(Loss)/income from operations before equity in net loss of unconsolidated affiliate and income taxes | |||||||||
35,500 | 58,600 | 87,600 | 109,300 | 134,400 | 153,800 | 151,900 | 0 | 0 | 0 |
Equity in net loss of unconsolidated affiliate | |||||||||
0 | - | - | - | 0 | - | - | - | - | - |
Non-operating pension (benefit)/settlement charges | |||||||||
- | - | 0 | -400 | - | -200 | -600 | 0 | 0 | 0 |
(Loss)/income from operations before income taxes | |||||||||
34,600 | 57,800 | 87,300 | 109,400 | 134,500 | 153,700 | 152,500 | 0 | 0 | 0 |
Income tax (benefit)/expense | |||||||||
3,200 | 7,600 | 10,500 | 20,600 | 23,200 | 27,100 | 26,800 | 0 | 0 | 0 |
Net (loss)/income | |||||||||
31,400 | 50,200 | 76,800 | 88,800 | 111,300 | 126,600 | 125,700 | 0 | 0 | 0 |
Net (loss)/income per weighted average share - basic (in dollars per share) | |||||||||
-0.01 | -0.01 | 0.12 | 0.11 | 0.12 | 0.18 | 0.24 | 0.31 | 0.26 | - |
Net (loss)/income per weighted average share - diluted (in dollars per share) | |||||||||
-0.01 | -0.01 | 0.12 | 0.11 | 0.12 | 0.18 | 0.24 | 0.31 | 0.26 | - |
Weighted average common shares outstanding - basic (in shares) | |||||||||
146,100 | 146,000 | 146,000 | 146,000 | 146,000 | 141,800 | 123,000 | 123,000 | 123,000 | - |
Weighted average common shares outstanding - diluted (in shares) | |||||||||
146,100 | 146,100 | 146,500 | 146,500 | 146,500 | 141,800 | 123,000 | 123,000 | 123,000 | - |
Earnings per share - basic and diluted (in usd per share) | |||||||||
- | - | - | - | - | - | - | - | - | 0.21 |
Weighted average shares outstanding - basic and diluted (in shares) | |||||||||
- | - | - | - | - | - | - | - | - | 123,000 |