Revenue | 654.69 | 625.63 | 640.95 | 658.39 | 603.71 | |
Revenue Growth (YoY) | 4.65% | -2.39% | -2.65% | 9.06% | -1.32% | |
Cost of Revenue | 483.79 | 481.45 | 511.84 | 521.89 | 465.06 | |
Gross Profit | 170.91 | 144.18 | 129.11 | 136.5 | 138.65 | |
Selling, General & Admin | 132.95 | 108.37 | 89.5 | 103.58 | 99.08 | |
Operating Expenses | 133.25 | 108.57 | 89.7 | 103.78 | 100.33 | |
Operating Income | 37.66 | 35.61 | 39.42 | 32.72 | 38.32 | |
Interest Expense | -0.61 | -3 | -4.59 | -2.85 | -2 | |
Currency Exchange Gain (Loss) | -0.9 | 0.3 | - | - | - | |
Other Non Operating Income (Expenses) | 6.85 | -0.71 | -0.3 | -0.91 | -2.59 | |
EBT Excluding Unusual Items | 42.99 | 32.2 | 34.53 | 28.96 | 33.73 | |
Merger & Restructuring Charges | -1.3 | - | - | - | - | |
Gain (Loss) on Sale of Assets | - | - | -2.1 | - | - | |
Asset Writedown | -0.7 | -0.5 | - | - | - | |
Other Unusual Items | -7.61 | - | - | - | - | |
Pretax Income | 33.38 | 31.7 | 32.43 | 28.96 | 33.73 | |
Income Tax Expense | 2.62 | 6.45 | 7.16 | 7.65 | 9.67 | |
Earnings From Continuing Operations | 30.76 | 25.24 | 25.27 | 21.31 | 24.07 | |
Earnings From Discontinued Operations | - | - | - | - | 22.19 | |
Net Income | 30.76 | 25.24 | 25.27 | 21.31 | 46.26 | |
Net Income to Common | 30.76 | 25.24 | 25.27 | 21.31 | 46.26 | |
Net Income Growth | 21.86% | -0.10% | 18.59% | -53.94% | - | |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | |
Shares Change (YoY) | -0.69% | 0.46% | 0.47% | 1.59% | -0.10% | |
EPS (Basic) | 2.20 | 1.80 | 1.81 | 1.54 | 3.39 | |
EPS (Diluted) | 2.20 | 1.80 | 1.81 | 1.53 | 3.38 | |
EPS Growth | 22.33% | -0.57% | 18.21% | -54.71% | - | |
Free Cash Flow | 62.22 | 85.22 | -5.7 | 6.01 | -37.44 | |
Free Cash Flow Per Share | 4.46 | 6.06 | -0.41 | 0.43 | -2.73 | |
Dividend Per Share | 0.455 | 0.435 | 0.415 | 0.395 | 0.370 | |
Dividend Growth | 4.60% | 4.82% | 5.06% | 6.76% | 4.23% | |
Gross Margin | 26.11% | 23.04% | 20.14% | 20.73% | 22.97% | |
Operating Margin | 5.75% | 5.69% | 6.15% | 4.97% | 6.35% | |
Profit Margin | 4.70% | 4.04% | 3.94% | 3.24% | 7.66% | |
Free Cash Flow Margin | 9.50% | 13.62% | -0.89% | 0.91% | -6.20% | |
EBITDA | 42.46 | 39.97 | 44.3 | 37.64 | 42.23 | |
EBITDA Margin | 6.49% | 6.39% | 6.91% | 5.72% | 7.00% | |
D&A For EBITDA | 4.8 | 4.36 | 4.88 | 4.91 | 3.91 | |
EBIT | 37.66 | 35.61 | 39.42 | 32.72 | 38.32 | |
EBIT Margin | 5.75% | 5.69% | 6.15% | 4.97% | 6.35% | |
Effective Tax Rate | 7.84% | 20.36% | 22.09% | 26.42% | 28.65% | |