| Revenue | 432.53 | 464.55 | 479.69 | 434.09 | 260.89 | 93.81 |
Revenue Growth (YoY) | -4.80% | -3.16% | 10.50% | 66.39% | 178.10% | - |
Cost of Revenue | 145.77 | 160.69 | 173.66 | 136.17 | 92.55 | 44.49 |
Gross Profit | 286.76 | 303.86 | 306.03 | 297.92 | 168.34 | 49.32 |
Selling, General & Admin | 247.37 | 255.36 | 188.25 | 293.1 | 169.45 | 84.79 |
Other Operating Expenses | -1.49 | -2.05 | -1.33 | - | - | - |
Operating Expenses | 250.93 | 265.5 | 223.81 | 295.74 | 170.01 | 85.08 |
Operating Income | 35.83 | 38.36 | 82.22 | 2.18 | -1.67 | -35.76 |
Interest Expense | -0.05 | -0.06 | -0.12 | -0.09 | -0.05 | -0.1 |
Interest & Investment Income | 2.16 | 4.02 | 1.64 | - | 0.01 | 0.01 |
Earnings From Equity Investments | - | -0.52 | -10.12 | - | - | - |
Currency Exchange Gain (Loss) | -2.51 | -3.4 | -1.02 | -2.81 | 1.99 | 0.41 |
Other Non Operating Income (Expenses) | 9.09 | 11.59 | 1.94 | 9.84 | -0.18 | -0.09 |
EBT Excluding Unusual Items | 44.52 | 49.99 | 74.55 | 9.12 | 0.11 | -35.52 |
Impairment of Goodwill | - | - | -62.83 | - | - | - |
Asset Writedown | - | - | -0.55 | - | - | - |
Other Unusual Items | - | - | - | -125.44 | - | - |
Pretax Income | 43.52 | 49.99 | 11.17 | -116.32 | 0.11 | -35.52 |
Income Tax Expense | 4.54 | 3.88 | 3.76 | 1.13 | 0.86 | 0.01 |
Earnings From Continuing Operations | 38.98 | 46.12 | 7.41 | -117.44 | -0.75 | -35.53 |
Minority Interest in Earnings | - | - | -0.11 | -0.01 | - | - |
Net Income | 38.98 | 46.12 | 7.3 | -117.46 | -0.75 | -35.53 |
Net Income to Common | 38.98 | 46.12 | 7.3 | -117.46 | -0.75 | -35.53 |
Net Income Growth | - | 531.45% | - | - | - | - |
Shares Outstanding (Basic) | 19 | 20 | 20 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 19 | 20 | 20 | 18 | 18 | 18 |
Shares Change (YoY) | -3.41% | 1.18% | 7.87% | 3.93% | - | - |
EPS (Basic) | 2.09 | 2.34 | 0.37 | -6.40 | -0.04 | -2.01 |
EPS (Diluted) | 2.04 | 2.30 | 0.37 | -6.40 | -0.04 | -2.01 |
EPS Growth | - | 523.49% | - | - | - | - |
Free Cash Flow | 32.97 | 17.22 | 115.09 | 104.43 | 120.48 | 14.94 |
Free Cash Flow Per Share | 1.73 | 0.86 | 5.81 | 5.69 | 6.82 | 0.85 |
Gross Margin | 66.30% | 65.41% | 63.80% | 68.63% | 64.52% | 52.57% |
Operating Margin | 8.28% | 8.26% | 17.14% | 0.50% | -0.64% | -38.12% |
Profit Margin | 9.01% | 9.93% | 1.52% | -27.06% | -0.29% | -37.87% |
Free Cash Flow Margin | 7.62% | 3.71% | 23.99% | 24.06% | 46.18% | 15.92% |
EBITDA | 40.81 | 43.17 | 87.12 | 4.72 | -1.11 | -35.47 |
EBITDA Margin | 9.44% | 9.29% | 18.16% | 1.09% | -0.42% | -37.81% |
D&A For EBITDA | 4.98 | 4.81 | 4.89 | 2.54 | 0.56 | 0.29 |
EBIT | 35.83 | 38.36 | 82.22 | 2.18 | -1.67 | -35.76 |
EBIT Margin | 8.28% | 8.26% | 17.14% | 0.50% | -0.64% | -38.12% |
Effective Tax Rate | 10.43% | 7.76% | 33.66% | - | 776.58% | - |
Advertising Expenses | - | 218.35 | 146.45 | 266.8 | 164.93 | 81.81 |