| Revenue | 1,503 | 1,384 | 1,136 | 1,195 | 1,773 | 1,869 | |
Revenue Growth (YoY) | 72.88% | 21.80% | -4.94% | -32.58% | -5.14% | 6.08% | |
Cost of Revenue | 1,433 | 1,317 | 935.3 | 982.5 | 1,590 | 1,574 | |
Gross Profit | 70.2 | 66.8 | 200.7 | 212.5 | 182.6 | 294.2 | |
Selling, General & Admin | 116.3 | 114.9 | 119.3 | 115.7 | 123.3 | 129.6 | |
Other Operating Expenses | 3.8 | 0.8 | 0.3 | 0.8 | - | 9.1 | |
Operating Expenses | 118.1 | 115.3 | 120.5 | 117.4 | 124.4 | 141.6 | |
Operating Income | -47.9 | -48.5 | 80.2 | 95.1 | 58.2 | 152.6 | |
Interest Expense | -34.3 | -32.1 | -11.9 | -12.2 | -37 | -46.5 | |
Interest & Investment Income | 3 | 2.9 | 2.4 | 1 | 0.6 | - | |
Other Non Operating Income (Expenses) | -0.2 | - | - | - | - | - | |
EBT Excluding Unusual Items | -79.4 | -77.7 | 70.7 | 83.9 | 21.8 | 106.1 | |
Merger & Restructuring Charges | -26.4 | -22.1 | -1.9 | - | -58.4 | -3.4 | |
Gain (Loss) on Sale of Assets | -1.5 | -1.5 | -0.1 | -1.5 | 1.8 | 1.4 | |
Asset Writedown | -0.1 | - | - | - | - | - | |
Other Unusual Items | -9.1 | -9.1 | -3.1 | -0.5 | -1 | -5.9 | |
Pretax Income | -107.2 | -101.1 | 65.6 | 81.9 | -35.8 | 98.2 | |
Income Tax Expense | -29.4 | -27.1 | 16.9 | 29.2 | -7.7 | 21.1 | |
Earnings From Continuing Operations | -77.8 | -74 | 48.7 | 52.7 | -28.1 | 77.1 | |
Earnings From Discontinued Operations | 250.6 | 270.3 | 59 | -6.7 | - | - | |
Net Income | 172.8 | 196.3 | 107.7 | 46 | -28.1 | 77.1 | |
Net Income to Common | 172.8 | 196.3 | 107.7 | 46 | -28.1 | 77.1 | |
Net Income Growth | 70.92% | 82.27% | 134.13% | - | - | - | |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | |
Shares Change (YoY) | -1.54% | -1.81% | -0.52% | 2.47% | 0.26% | 1.16% | |
EPS (Basic) | 10.33 | 11.70 | 6.39 | 2.71 | -1.68 | 4.65 | |
EPS (Diluted) | 10.33 | 11.70 | 6.30 | 2.68 | -1.68 | 4.61 | |
EPS Growth | 73.65% | 85.61% | 135.15% | - | - | - | |
Free Cash Flow | -127.1 | -55.2 | 117 | 116.7 | 58 | 207.4 | |
Free Cash Flow Per Share | -7.60 | -3.29 | 6.85 | 6.79 | 3.46 | 12.40 | |
Gross Margin | 4.67% | 4.83% | 17.67% | 17.78% | 10.30% | 15.74% | |
Operating Margin | -3.19% | -3.50% | 7.06% | 7.96% | 3.28% | 8.17% | |
Profit Margin | 11.50% | 14.19% | 9.48% | 3.85% | -1.58% | 4.13% | |
Free Cash Flow Margin | -8.46% | -3.99% | 10.30% | 9.77% | 3.27% | 11.10% | |
EBITDA | 50.7 | 51.3 | 178.8 | 198.4 | 163.2 | 263.6 | |
EBITDA Margin | 3.37% | 3.71% | 15.74% | 16.60% | 9.21% | 14.11% | |
D&A For EBITDA | 98.6 | 99.8 | 98.6 | 103.3 | 105 | 111 | |
EBIT | -47.9 | -48.5 | 80.2 | 95.1 | 58.2 | 152.6 | |
EBIT Margin | -3.19% | -3.50% | 7.06% | 7.96% | 3.28% | 8.17% | |
Effective Tax Rate | - | - | 25.76% | 35.65% | - | 21.49% | |