Revenue | 1,056 | 613.96 | 482.72 | 172.4 | 111.77 |
Revenue Growth (YoY) | 71.99% | 27.19% | 180.00% | 54.25% | - |
Cost of Revenue | 725.2 | 260.4 | 198.92 | 84.66 | 73.12 |
Gross Profit | 330.76 | 353.56 | 283.81 | 87.75 | 38.65 |
Selling, General & Admin | 87.02 | 48.19 | 24.32 | 17.07 | 17.74 |
Operating Expenses | 198.08 | 87.98 | 51.82 | 40.75 | 38.63 |
Operating Income | 132.68 | 265.58 | 231.99 | 47 | 0.02 |
Interest Expense | -43.08 | -17.45 | -15.8 | -30.29 | -32.82 |
Interest & Investment Income | 4.43 | 9.76 | 0.04 | 0.01 | - |
Other Non Operating Income (Expenses) | 0.55 | 0.43 | 2.63 | 0.29 | -0.03 |
EBT Excluding Unusual Items | 94.59 | 258.32 | 218.86 | 17.01 | -32.82 |
Merger & Restructuring Charges | -19.23 | -0.45 | - | - | - |
Gain (Loss) on Sale of Assets | -19.67 | - | - | - | - |
Asset Writedown | - | - | - | - | -1.25 |
Other Unusual Items | - | - | - | -11.92 | - |
Pretax Income | 75.78 | 257.87 | 218.86 | 5.09 | -34.07 |
Income Tax Expense | 15.84 | 31.38 | 1.86 | 0.83 | 0.37 |
Earnings From Continuing Operations | 59.94 | 226.49 | 217.01 | 4.26 | -34.44 |
Minority Interest in Earnings | - | -66.5 | - | - | - |
Net Income | 59.94 | 159.99 | 217.01 | 4.26 | -34.44 |
Preferred Dividends & Other Adjustments | - | 54.56 | - | - | - |
Net Income to Common | 59.94 | 105.43 | 217.01 | 4.26 | -34.44 |
Net Income Growth | -62.53% | -26.27% | 4996.43% | - | - |
Shares Outstanding (Basic) | 108 | 70 | 456 | 456 | 444 |
Shares Outstanding (Diluted) | 109 | 71 | 456 | 456 | 444 |
Shares Change (YoY) | 53.69% | -84.44% | - | 2.84% | - |
EPS (Basic) | 0.55 | 1.50 | 0.48 | 0.01 | -0.08 |
EPS (Diluted) | 0.55 | 1.48 | 0.48 | 0.01 | -0.08 |
EPS Growth | -62.84% | 211.33% | 4996.80% | - | - |
Free Cash Flow | -117.52 | -66.46 | 116.42 | 1.99 | 2.95 |
Free Cash Flow Per Share | -1.08 | -0.94 | 0.26 | 0.00 | 0.01 |
Dividend Per Share | 0.900 | 0.550 | - | - | - |
Dividend Growth | 63.64% | - | - | - | - |
Gross Margin | 31.32% | 57.59% | 58.79% | 50.90% | 34.58% |
Operating Margin | 12.57% | 43.26% | 48.06% | 27.26% | 0.02% |
Profit Margin | 5.68% | 17.17% | 44.95% | 2.47% | -30.81% |
Free Cash Flow Margin | -11.13% | -10.82% | 24.12% | 1.15% | 2.64% |
EBITDA | 246.6 | 306.92 | 260.51 | 71.6 | 21.6 |
EBITDA Margin | 23.35% | 49.99% | 53.97% | 41.53% | 19.33% |
D&A For EBITDA | 113.92 | 41.33 | 28.52 | 24.6 | 21.58 |
EBIT | 132.68 | 265.58 | 231.99 | 47 | 0.02 |
EBIT Margin | 12.57% | 43.26% | 48.06% | 27.26% | 0.02% |
Effective Tax Rate | 20.90% | 12.17% | 0.85% | 16.33% | - |
Revenue as Reported | 1,056 | 613.96 | 482.72 | 172.4 | 111.77 |