Revenue | 1,550 | 1,210 | 1,446 | 1,023 | 734.61 | |
Revenue Growth (YoY) | 28.13% | -16.35% | 41.35% | 39.30% | 16.42% | |
Cost of Revenue | 1,297 | 971.45 | 1,160 | 840.71 | 639.74 | |
Gross Profit | 253.16 | 238.49 | 286.92 | 182.6 | 94.87 | |
Selling, General & Admin | 196.73 | 174.69 | 178.63 | 123.11 | 90.7 | |
Operating Expenses | 196.73 | 174.69 | 178.63 | 123.11 | 90.7 | |
Operating Income | 56.43 | 63.8 | 108.29 | 59.49 | 4.17 | |
Earnings From Equity Investments | - | - | - | - | -16.42 | |
Other Non Operating Income (Expenses) | 4.4 | 4.26 | -4.73 | 7.24 | 0.08 | |
EBT Excluding Unusual Items | 60.82 | 68.07 | 103.57 | 66.73 | -12.17 | |
Merger & Restructuring Charges | -28.17 | -18.82 | - | - | - | |
Asset Writedown | -0.8 | -4.7 | - | - | - | |
Other Unusual Items | -5.18 | - | -2.5 | - | - | |
Pretax Income | 26.68 | 44.55 | 101.07 | 66.73 | -12.17 | |
Income Tax Expense | 8.14 | 11.9 | 25.4 | 14 | -3.08 | |
Earnings From Continuing Operations | 18.53 | 32.65 | 75.67 | 52.74 | -9.08 | |
Minority Interest in Earnings | -1.3 | -3.41 | -2.11 | 0.05 | 0.13 | |
Net Income | 17.23 | 29.24 | 73.55 | 52.79 | -8.95 | |
Preferred Dividends & Other Adjustments | - | - | 1.71 | 1.16 | - | |
Net Income to Common | 17.23 | 29.24 | 71.85 | 51.63 | -8.95 | |
Net Income Growth | -41.06% | -60.25% | 39.34% | - | - | |
Shares Outstanding (Basic) | 36 | 39 | 42 | 45 | 33 | |
Shares Outstanding (Diluted) | 37 | 39 | 42 | 45 | 33 | |
Shares Change (YoY) | -6.45% | -7.40% | -6.74% | 38.99% | - | |
EPS (Basic) | 0.48 | 0.75 | 1.71 | 1.14 | -0.27 | |
EPS (Diluted) | 0.47 | 0.75 | 1.70 | 1.14 | -0.27 | |
EPS Growth | -37.33% | -55.88% | 49.12% | - | - | |
Free Cash Flow | 23.74 | 19.69 | 10.53 | 30.22 | 11.82 | |
Free Cash Flow Per Share | 0.65 | 0.50 | 0.25 | 0.67 | 0.36 | |
Gross Margin | 16.33% | 19.71% | 19.84% | 17.84% | 12.91% | |
Operating Margin | 3.64% | 5.27% | 7.49% | 5.81% | 0.57% | |
Profit Margin | 1.11% | 2.42% | 4.97% | 5.04% | -1.22% | |
Free Cash Flow Margin | 1.53% | 1.63% | 0.73% | 2.95% | 1.61% | |
EBITDA | 63.79 | 68.91 | 113.84 | 64.89 | 7.75 | |
EBITDA Margin | 4.12% | 5.70% | 7.87% | 6.34% | 1.05% | |
D&A For EBITDA | 7.37 | 5.1 | 5.55 | 5.39 | 3.58 | |
EBIT | 56.43 | 63.8 | 108.29 | 59.49 | 4.17 | |
EBIT Margin | 3.64% | 5.27% | 7.49% | 5.81% | 0.57% | |
Effective Tax Rate | 30.52% | 26.70% | 25.13% | 20.97% | - | |
Revenue as Reported | 1,550 | 1,210 | 1,446 | 1,023 | 734.61 | |