Revenue | 1,136 | 1,037 | 898.3 | 811.5 | 747.7 | |
Revenue Growth (YoY) | 9.56% | 15.45% | 10.70% | 8.53% | 4.21% | |
Cost of Revenue | 849.1 | 768.5 | 672.3 | 586.4 | 544.5 | |
Gross Profit | 287.2 | 268.6 | 226 | 225.1 | 203.2 | |
Selling, General & Admin | 214 | 197.8 | 182.8 | 160.2 | 144.5 | |
Research & Development | 40.3 | 38.4 | 38.6 | 35.2 | 27 | |
Operating Expenses | 254.3 | 236.2 | 221.4 | 195.4 | 171.5 | |
Operating Income | 32.9 | 32.4 | 4.6 | 29.7 | 31.7 | |
Interest Expense | -15.2 | -21.7 | -18.3 | -23.7 | -23.6 | |
Interest & Investment Income | 12.2 | 1.2 | 0.6 | 0.3 | 0.8 | |
Currency Exchange Gain (Loss) | -0.4 | -3 | -0.1 | -0.8 | - | |
Other Non Operating Income (Expenses) | 0.9 | 3.5 | 0.7 | 0.7 | 0.3 | |
EBT Excluding Unusual Items | 30.4 | 12.4 | -12.5 | 6.2 | 9.2 | |
Merger & Restructuring Charges | -3.9 | -1.3 | -7.5 | -1.8 | -2.4 | |
Other Unusual Items | - | - | -13 | - | - | |
Pretax Income | 26.5 | 11.1 | -33 | 4.4 | 6.8 | |
Income Tax Expense | 10.2 | 8.7 | 0.2 | 3.9 | -73.5 | |
Earnings From Continuing Operations | 16.3 | 2.4 | -33.2 | 0.5 | 80.3 | |
Earnings From Discontinued Operations | - | - | - | -2.1 | -0.9 | |
Net Income to Company | 16.3 | 2.4 | -33.2 | -1.6 | 79.4 | |
Minority Interest in Earnings | - | -11.3 | -3.7 | -0.4 | 0.2 | |
Net Income | 16.3 | -8.9 | -36.9 | -2 | 79.6 | |
Net Income to Common | 16.3 | -8.9 | -36.9 | -2 | 79.6 | |
Net Income Growth | - | - | - | - | 536.80% | |
Shares Outstanding (Basic) | 149 | 130 | 127 | 125 | 116 | |
Shares Outstanding (Diluted) | 151 | 130 | 127 | 128 | 119 | |
Shares Change (YoY) | 15.72% | 2.92% | -1.02% | 7.83% | 8.70% | |
EPS (Basic) | 0.11 | -0.07 | -0.29 | -0.02 | 0.69 | |
EPS (Diluted) | 0.11 | -0.07 | -0.29 | -0.02 | 0.67 | |
EPS Growth | - | - | - | - | 481.84% | |
Free Cash Flow | -8.5 | 12.8 | -71.1 | -15.7 | 10.7 | |
Free Cash Flow Per Share | -0.06 | 0.10 | -0.56 | -0.12 | 0.09 | |
Gross Margin | 25.27% | 25.90% | 25.16% | 27.74% | 27.18% | |
Operating Margin | 2.90% | 3.12% | 0.51% | 3.66% | 4.24% | |
Profit Margin | 1.43% | -0.86% | -4.11% | -0.25% | 10.65% | |
Free Cash Flow Margin | -0.75% | 1.23% | -7.92% | -1.93% | 1.43% | |
EBITDA | 73.2 | 65.6 | 35.1 | 55.4 | 56.3 | |
EBITDA Margin | 6.44% | 6.33% | 3.91% | 6.83% | 7.53% | |
D&A For EBITDA | 40.3 | 33.2 | 30.5 | 25.7 | 24.6 | |
EBIT | 32.9 | 32.4 | 4.6 | 29.7 | 31.7 | |
EBIT Margin | 2.90% | 3.12% | 0.51% | 3.66% | 4.24% | |
Effective Tax Rate | 38.49% | 78.38% | - | 88.64% | - | |
Revenue as Reported | 1,136 | 1,037 | 898.3 | 811.5 | 747.7 | |