Revenue | 305.45 | 266.09 | 239.84 | 214.97 | 166.14 | |
Revenue Growth (YoY) | 14.79% | 10.95% | 11.57% | 29.39% | -35.44% | |
Cost of Revenue | 192.12 | 161.15 | 152.93 | 143.7 | 124.76 | |
Gross Profit | 113.33 | 104.95 | 86.91 | 71.27 | 41.38 | |
Selling, General & Admin | 54.25 | 44.46 | 40.11 | 37.1 | 30.93 | |
Research & Development | 38.14 | 41.17 | 35.64 | 31.34 | 26.3 | |
Other Operating Expenses | -6.75 | -8.77 | 0.44 | - | - | |
Operating Expenses | 85.63 | 76.86 | 76.18 | 68.44 | 57.24 | |
Operating Income | 27.7 | 28.09 | 10.72 | 2.83 | -15.86 | |
Interest Expense | - | -0.23 | - | - | -0.2 | |
Interest & Investment Income | 1.5 | 3.71 | 0.98 | 0.32 | 0.4 | |
Currency Exchange Gain (Loss) | - | -0.04 | -2.02 | -0.54 | -0.18 | |
Other Non Operating Income (Expenses) | - | -3.33 | -1.78 | -1.49 | -1.94 | |
EBT Excluding Unusual Items | 29.2 | 28.19 | 7.91 | 1.11 | -17.76 | |
Merger & Restructuring Charges | - | - | - | - | 53.63 | |
Gain (Loss) on Sale of Assets | - | - | -0.77 | -0.65 | - | |
Pretax Income | 29.2 | 28.19 | 7.14 | 0.46 | 35.87 | |
Income Tax Expense | 4.35 | 4.69 | 13.06 | 3.49 | 0.79 | |
Earnings From Continuing Operations | 24.85 | 23.5 | -5.93 | -3.03 | 35.08 | |
Net Income | 24.85 | 23.5 | -5.93 | -3.03 | 35.08 | |
Net Income to Common | 24.85 | 23.5 | -5.93 | -3.03 | 35.08 | |
Net Income Growth | 5.72% | - | - | - | -4.83% | |
Shares Outstanding (Basic) | 57 | 57 | 57 | 56 | 56 | |
Shares Outstanding (Diluted) | 57 | 57 | 57 | 56 | 56 | |
Shares Change (YoY) | 0.61% | 0.14% | 0.34% | 1.47% | -0.80% | |
EPS (Basic) | 0.44 | 0.41 | -0.10 | -0.05 | 0.63 | |
EPS (Diluted) | 0.44 | 0.41 | -0.10 | -0.05 | 0.63 | |
EPS Growth | 6.30% | - | - | - | -4.54% | |
Free Cash Flow | 25.06 | 21.2 | -1.98 | 9.97 | 38.44 | |
Free Cash Flow Per Share | 0.44 | 0.37 | -0.04 | 0.18 | 0.69 | |
Dividend Per Share | - | - | - | - | 0.990 | |
Dividend Growth | - | - | - | - | 120.00% | |
Gross Margin | 37.10% | 39.44% | 36.24% | 33.15% | 24.91% | |
Operating Margin | 9.07% | 10.55% | 4.47% | 1.32% | -9.54% | |
Profit Margin | 8.13% | 8.83% | -2.47% | -1.41% | 21.11% | |
Free Cash Flow Margin | 8.20% | 7.97% | -0.83% | 4.64% | 23.14% | |
EBITDA | 41.25 | 41.49 | 22.33 | 13.82 | -5.57 | |
EBITDA Margin | 13.51% | 15.59% | 9.31% | 6.43% | -3.35% | |
D&A For EBITDA | 13.55 | 13.4 | 11.61 | 10.99 | 10.29 | |
EBIT | 27.7 | 28.09 | 10.72 | 2.83 | -15.86 | |
EBIT Margin | 9.07% | 10.55% | 4.47% | 1.32% | -9.54% | |
Effective Tax Rate | 14.90% | 16.63% | 183.08% | 760.78% | 2.21% | |
Revenue as Reported | - | 266.09 | 239.84 | 214.97 | 166.14 | |
Advertising Expenses | - | - | - | - | 0.13 | |