v3.26.1
Segment information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following table presents segment information provided to the CODM, along with a reconciliation of segment adjusted gross margin to income before income taxes as reported in the Condensed Consolidated Statement of Operations for the three and six months ended June 30, 2026 and 2025:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Revenues reportable segments:
Commercial Products
$52.4 $67.5 $95.3 $112.8 
MCM Products168.0 58.4 269.8 215.0 
Reconciliation of revenue:220.4 125.9 365.1 327.8 
All other revenues (1)
13.9 15.0 25.3 35.3 
Total revenues$234.3 $140.9 $390.4 $363.1 
Cost of sales reportable segments:
Commercial Products (2)
$36.2 $36.2 $63.0 $60.7 
MCM Products (3)
51.9 25.9 88.1 74.8 
Total of reportable segments$88.1 $62.1 $151.1 $135.5 
Segment adjusted gross margin reportable segments:
Commercial Products (2)
$16.2 $31.3 $32.3 $52.1 
MCM Products (3)
116.1 32.5 181.7 140.2 
Total of reportable segments$132.3 $63.8 $214.0 $192.3 
Reconciliation to income before income taxes:
All other revenues less other costs of revenue (1)
$5.9 $10.3 $8.9 $16.8 
Amortization of intangible assets(17.2)(16.2)(33.7)(32.5)
Severance and restructuring benefit— 0.2 — 1.0 
Inventory step-up provision(0.2)— (0.3)(1.8)
Stock-based compensation expense(0.8)(0.3)(1.3)(0.6)
Impairment of long-lived assets(191.3)— (191.3)— 
Research and development(9.2)(12.5)(19.7)(27.6)
Selling, general and administrative(44.6)(43.7)(91.2)(96.1)
Interest expense(10.0)(14.7)(21.0)(29.4)
Loss on assets held-for-sale(10.7)— (10.7)(12.2)
Loss on debt extinguishment(20.5)— (20.5)— 
Other, net— (3.7)13.9 66.0 
Income (loss) before income taxes$(166.3)$(16.8)$(152.9)$75.9 
(1) “All other revenues” and “All other revenues less other costs of revenue” include Services and Contracts and grants revenue, and Services and Contracts and grants revenue less Cost of services, respectively.
(2) For 2026, excludes $0.1 million of the portion of stock-based compensation expense recorded as cost of sales for both the three and six months ended June 30, 2026. For 2025, excludes $0.2 million of restructuring costs for both the three and six months ended June 30, 2025.
(3) For 2026, excludes $0.7 million and $1.2 million of the portion of stock-based compensation expense recorded as cost of sales, and $0.2 million and $0.3 million of inventory step-up provision for the three and six months ended June 30, 2026, respectively. For 2025, excludes $1.8 million of inventory step-up provision for the six months ended June 30, 2025, $0.4 million and $1.2 million of severance and restructuring benefit for the three and six months ended June 30, 2025, respectively, and $0.3 million and $0.6 million of the portion of stock-based compensation expense recorded as cost of sales for the three and six months ended June 30, 2025, respectively.
Segment Reporting
The following table includes depreciation expense for each reportable segment:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Depreciation from reportable segments:
MCM Products$4.3 $4.9 $8.8 $9.1 
Items not included in depreciation from reportable segments:
All other segment
0.6 0.4 1.1 2.6
Other1.9 2.0 3.9 4.7
Total depreciation
$6.8 $7.3 $13.8 $16.4