Revenue | 168.7 | 162.56 | 142.47 | 155.63 | 118.5 | 106.98 | |
Revenue Growth (YoY) | 18.16% | 14.10% | -8.46% | 31.33% | 10.77% | -47.94% | |
Cost of Revenue | 96.96 | 95.1 | 86.87 | 95.23 | 70.03 | 62.91 | |
Gross Profit | 71.75 | 67.46 | 55.6 | 60.4 | 48.48 | 44.07 | |
Selling, General & Admin | 60.19 | 57.82 | 54.62 | 58.34 | 49.09 | 52.96 | |
Operating Expenses | 65.63 | 63.14 | 59.23 | 62.66 | 53.6 | 58.86 | |
Operating Income | 6.11 | 4.33 | -3.63 | -2.25 | -5.12 | -14.79 | |
Interest Expense | -0.75 | -0.75 | -0.64 | -1.02 | -0.73 | -1.2 | |
Interest & Investment Income | 0.34 | 0.34 | 0.06 | - | - | - | |
Currency Exchange Gain (Loss) | -2.47 | -2.96 | 0.46 | -0.28 | 0.28 | -1.06 | |
Other Non Operating Income (Expenses) | 7.3 | 7.5 | 4.37 | 2.59 | 1.68 | 1.14 | |
EBT Excluding Unusual Items | 10.54 | 8.45 | 0.62 | -0.96 | -3.89 | -15.9 | |
Merger & Restructuring Charges | - | - | -1.9 | - | - | -5.66 | |
Gain (Loss) on Sale of Assets | 0.51 | 0.51 | -0.26 | 0.36 | 0.38 | 0.59 | |
Asset Writedown | -0.7 | -0.7 | - | - | - | -50.19 | |
Legal Settlements | - | - | -1.8 | - | - | 25.68 | |
Other Unusual Items | - | - | - | - | - | -1.4 | |
Pretax Income | 10.34 | 8.25 | -3.34 | -0.6 | -3.52 | -46.89 | |
Income Tax Expense | 0.3 | 0.12 | -0.23 | 0.35 | 0.26 | -7.78 | |
Earnings From Continuing Operations | 10.04 | 8.14 | -3.11 | -0.95 | -3.78 | -39.11 | |
Minority Interest in Earnings | -1.46 | -1.55 | -0.04 | -0.15 | -0.96 | -18.49 | |
Net Income | 8.58 | 6.59 | -3.15 | -1.1 | -4.73 | -57.6 | |
Net Income to Common | 8.58 | 6.59 | -3.15 | -1.1 | -4.73 | -57.6 | |
Shares Outstanding (Basic) | 3 | 3 | 2 | 2 | 2 | 2 | |
Shares Outstanding (Diluted) | 3 | 3 | 2 | 2 | 2 | 2 | |
Shares Change (YoY) | 5.29% | 4.73% | 1.69% | 1.50% | 1.35% | 1.37% | |
EPS (Basic) | 3.36 | 2.60 | -1.27 | -0.45 | -1.98 | -24.37 | |
EPS (Diluted) | 3.27 | 2.55 | -1.27 | -0.45 | -1.98 | -24.37 | |
Free Cash Flow | 11.49 | 11.42 | 2.89 | -2.46 | 11.09 | 33.02 | |
Free Cash Flow Per Share | 4.37 | 4.41 | 1.17 | -1.01 | 4.63 | 13.97 | |
Gross Margin | 42.53% | 41.50% | 39.03% | 38.81% | 40.91% | 41.20% | |
Operating Margin | 3.62% | 2.66% | -2.55% | -1.45% | -4.32% | -13.82% | |
Profit Margin | 5.08% | 4.06% | -2.21% | -0.71% | -4.00% | -53.84% | |
Free Cash Flow Margin | 6.81% | 7.02% | 2.03% | -1.58% | 9.36% | 30.87% | |
EBITDA | 11.56 | 9.64 | 0.99 | 2.07 | -0.62 | -8.89 | |
EBITDA Margin | 6.85% | 5.93% | 0.69% | 1.33% | -0.52% | -8.31% | |
D&A For EBITDA | 5.45 | 5.32 | 4.62 | 4.32 | 4.5 | 5.89 | |
EBIT | 6.11 | 4.33 | -3.63 | -2.25 | -5.12 | -14.79 | |
EBIT Margin | 3.62% | 2.66% | -2.55% | -1.45% | -4.32% | -13.82% | |
Effective Tax Rate | 2.92% | 1.41% | - | - | - | - | |
Revenue as Reported | 168.7 | 162.56 | 142.47 | 155.63 | 118.5 | 106.98 | |