Revenue | 691.04 | 711.56 | 796.19 | 621.12 | 515.87 | |
Revenue Growth (YoY) | -2.88% | -10.63% | 28.19% | 20.40% | -13.83% | |
Cost of Revenue | 468.37 | 479.99 | 576.23 | 430.32 | 358.02 | |
Gross Profit | 222.68 | 231.57 | 219.96 | 190.8 | 157.86 | |
Selling, General & Admin | 172.95 | 163.88 | 148.11 | 141.78 | 132.01 | |
Operating Expenses | 182.99 | 172.47 | 158.69 | 152.03 | 142.95 | |
Operating Income | 39.68 | 59.11 | 61.27 | 38.77 | 14.91 | |
Interest Expense | -1.1 | -6.45 | -11.18 | -14.1 | -21.56 | |
Interest & Investment Income | 0.84 | 1.34 | 0.13 | 0.01 | 0.02 | |
Earnings From Equity Investments | - | -0.57 | - | - | 0 | |
Other Non Operating Income (Expenses) | 0.3 | -7.47 | 0.16 | -12.77 | -2.51 | |
EBT Excluding Unusual Items | 39.73 | 45.97 | 50.38 | 11.9 | -9.15 | |
Merger & Restructuring Charges | - | - | - | - | -1.63 | |
Asset Writedown | - | - | -0.3 | - | - | |
Other Unusual Items | - | -1.02 | - | -17.56 | -2.63 | |
Pretax Income | 39.73 | 44.95 | 50.08 | -5.66 | -13.41 | |
Income Tax Expense | 5.53 | 6.83 | -41.01 | 0.23 | 0.74 | |
Earnings From Continuing Operations | 34.2 | 38.11 | 91.08 | -5.89 | -14.14 | |
Minority Interest in Earnings | -0.28 | 0.29 | 0.33 | -0.12 | -0.13 | |
Net Income | 33.92 | 38.41 | 91.41 | -6.01 | -14.27 | |
Preferred Dividends & Other Adjustments | -1.33 | 1.5 | 1.42 | 1.33 | 1.26 | |
Net Income to Common | 35.25 | 36.9 | 90 | -7.34 | -15.53 | |
Net Income Growth | -11.68% | -57.99% | - | - | - | |
Shares Outstanding (Basic) | 11 | 10 | 10 | 7 | 4 | |
Shares Outstanding (Diluted) | 11 | 11 | 10 | 7 | 4 | |
Shares Change (YoY) | 6.01% | 4.28% | 35.44% | 106.33% | 39.88% | |
EPS (Basic) | 3.27 | 3.70 | 9.33 | -0.98 | -4.27 | |
EPS (Diluted) | 3.14 | 3.48 | 8.86 | -0.98 | -4.27 | |
EPS Growth | -9.77% | -60.72% | - | - | - | |
Free Cash Flow | 27.7 | 57.5 | 75.71 | -14.1 | 35.3 | |
Free Cash Flow Per Share | 2.47 | 5.43 | 7.46 | -1.88 | 9.71 | |
Gross Margin | 32.22% | 32.54% | 27.63% | 30.72% | 30.60% | |
Operating Margin | 5.74% | 8.31% | 7.70% | 6.24% | 2.89% | |
Profit Margin | 5.10% | 5.19% | 11.30% | -1.18% | -3.01% | |
Free Cash Flow Margin | 4.01% | 8.08% | 9.51% | -2.27% | 6.84% | |
EBITDA | 49.71 | 67.69 | 71.85 | 49.02 | 25.84 | |
EBITDA Margin | 7.19% | 9.51% | 9.02% | 7.89% | 5.01% | |
D&A For EBITDA | 10.03 | 8.59 | 10.58 | 10.25 | 10.94 | |
EBIT | 39.68 | 59.11 | 61.27 | 38.77 | 14.91 | |
EBIT Margin | 5.74% | 8.31% | 7.70% | 6.24% | 2.89% | |
Effective Tax Rate | 13.92% | 15.20% | - | - | - | |
Advertising Expenses | 13.8 | 13.2 | 14.3 | 12.2 | 10.1 | |