Revenue | 2,092 | 2,154 | 1,981 | 1,679 | 1,669 | |
Revenue Growth (YoY) | -2.88% | 8.77% | 17.98% | 0.57% | 1.96% | |
Cost of Revenue | 1,670 | 1,730 | 1,636 | 1,345 | 1,309 | |
Gross Profit | 422.6 | 424.5 | 344.6 | 334.1 | 360.4 | |
Selling, General & Admin | 179.3 | 174.1 | 153.3 | 148.9 | 143.1 | |
Operating Expenses | 242.4 | 231.1 | 209.4 | 206.6 | 197.2 | |
Operating Income | 180.2 | 193.4 | 135.2 | 127.5 | 163.2 | |
Interest Expense | -76.2 | -71 | -44.8 | -40.5 | -48.9 | |
Other Non Operating Income (Expenses) | 1.3 | 0.4 | 2.5 | 3.6 | 2.3 | |
EBT Excluding Unusual Items | 105.3 | 122.8 | 92.9 | 90.6 | 116.6 | |
Merger & Restructuring Charges | -16.9 | - | - | -2.2 | -6.5 | |
Gain (Loss) on Sale of Assets | -10.7 | 1.8 | 2.5 | 31.2 | - | |
Asset Writedown | -4.4 | - | - | - | - | |
Other Unusual Items | -4 | - | - | - | - | |
Pretax Income | 69.3 | 124.6 | 95.4 | 119.6 | 110.1 | |
Income Tax Expense | 20.7 | 34.8 | 31.6 | 34.5 | 21 | |
Earnings From Continuing Operations | 48.6 | 89.8 | 63.8 | 85.1 | 89.1 | |
Earnings From Discontinued Operations | - | - | -0.6 | -0.2 | 31.9 | |
Net Income to Company | 48.6 | 89.8 | 63.2 | 84.9 | 121 | |
Minority Interest in Earnings | 3.8 | -0.6 | 0.2 | 0.3 | 1 | |
Net Income | 52.4 | 89.2 | 63.4 | 85.2 | 122 | |
Net Income to Common | 52.4 | 89.2 | 63.4 | 85.2 | 122 | |
Net Income Growth | -41.26% | 40.69% | -25.59% | -30.16% | 83.18% | |
Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | |
Shares Outstanding (Diluted) | 21 | 22 | 21 | 22 | 21 | |
Shares Change (YoY) | -1.15% | 1.06% | -2.79% | 2.58% | 1.45% | |
EPS (Basic) | 2.54 | 4.28 | 3.02 | 4.01 | 5.81 | |
EPS (Diluted) | 2.46 | 4.14 | 2.97 | 3.89 | 5.71 | |
EPS Growth | -40.58% | 39.31% | -23.62% | -31.86% | 80.70% | |
Free Cash Flow | 42 | 25.6 | -3 | -22 | 58 | |
Free Cash Flow Per Share | 1.97 | 1.19 | -0.14 | -1.00 | 2.71 | |
Dividend Per Share | 0.280 | 0.240 | 0.200 | - | - | |
Dividend Growth | 16.67% | 20.00% | - | - | - | |
Gross Margin | 20.20% | 19.71% | 17.40% | 19.90% | 21.59% | |
Operating Margin | 8.61% | 8.98% | 6.83% | 7.60% | 9.78% | |
Profit Margin | 2.50% | 4.14% | 3.20% | 5.08% | 7.31% | |
Free Cash Flow Margin | 2.01% | 1.19% | -0.15% | -1.31% | 3.48% | |
EBITDA | 243.3 | 250.4 | 191.3 | 185.2 | 217.3 | |
EBITDA Margin | 11.63% | 11.62% | 9.66% | 11.03% | 13.02% | |
D&A For EBITDA | 63.1 | 57 | 56.1 | 57.7 | 54.1 | |
EBIT | 180.2 | 193.4 | 135.2 | 127.5 | 163.2 | |
EBIT Margin | 8.61% | 8.98% | 6.83% | 7.60% | 9.78% | |
Effective Tax Rate | 29.87% | 27.93% | 33.12% | 28.85% | 19.07% | |