| Revenue | 184.1 | 190.23 | 193.4 | 162.67 | 140.66 | 103.97 | |
Revenue Growth (YoY) | -7.00% | -1.64% | 18.89% | 15.64% | 35.30% | 14.94% | |
Cost of Revenue | 64.61 | 61.84 | 56.95 | 49.73 | 46.7 | 34.83 | |
Gross Profit | 119.49 | 128.39 | 136.45 | 112.93 | 93.96 | 69.13 | |
Selling, General & Admin | 192.68 | 198.5 | 191.93 | 202.26 | 187.41 | 87.07 | |
Operating Expenses | 192.68 | 198.5 | 191.93 | 202.26 | 187.41 | 87.07 | |
Operating Income | -73.19 | -70.11 | -55.48 | -89.33 | -93.45 | -17.94 | |
Interest Expense | - | - | - | - | -3.77 | -4.83 | |
Interest & Investment Income | 2.68 | 3.1 | 3.38 | 0.48 | - | - | |
Other Non Operating Income (Expenses) | 0 | -0.02 | -13.37 | 26.44 | 70.87 | -1.9 | |
EBT Excluding Unusual Items | -70.51 | -67.03 | -65.47 | -62.41 | -26.35 | -24.66 | |
Merger & Restructuring Charges | -0.65 | - | -0.84 | -1.48 | - | - | |
Asset Writedown | - | - | - | - | -3.01 | - | |
Legal Settlements | - | - | -1.25 | - | - | - | |
Other Unusual Items | - | - | - | - | -1.28 | - | |
Pretax Income | -71.16 | -67.03 | -67.56 | -63.89 | -30.64 | -24.66 | |
Income Tax Expense | 0.12 | 0.12 | 0.11 | 0.02 | 0.04 | - | |
Earnings From Continuing Operations | -71.28 | -67.14 | -67.67 | -63.91 | -30.68 | -24.66 | |
Minority Interest in Earnings | 25.64 | 24.56 | 27.5 | 28.51 | 3.35 | - | |
Net Income | -45.64 | -42.59 | -40.17 | -35.4 | -27.33 | -24.66 | |
Preferred Dividends & Other Adjustments | - | - | - | - | -23.55 | - | |
Net Income to Common | -45.64 | -42.59 | -40.17 | -35.4 | -3.78 | -24.66 | |
Shares Outstanding (Basic) | 114 | 112 | 97 | 86 | 79 | 86 | |
Shares Outstanding (Diluted) | 114 | 112 | 97 | 86 | 79 | 86 | |
Shares Change (YoY) | 12.96% | 14.96% | 13.14% | 8.38% | -7.40% | - | |
EPS (Basic) | -0.40 | -0.38 | -0.41 | -0.41 | -0.05 | -0.29 | |
EPS (Diluted) | -0.40 | -0.38 | -0.41 | -0.41 | -0.05 | -0.29 | |
Free Cash Flow | -32.22 | -22.47 | -14.45 | -53.32 | -44.05 | -9.53 | |
Free Cash Flow Per Share | -0.28 | -0.20 | -0.15 | -0.62 | -0.56 | -0.11 | |
Gross Margin | 64.91% | 67.49% | 70.55% | 69.43% | 66.80% | 66.50% | |
Operating Margin | -39.76% | -36.85% | -28.69% | -54.92% | -66.43% | -17.25% | |
Profit Margin | -24.79% | -22.39% | -20.77% | -21.76% | -2.69% | -23.72% | |
Free Cash Flow Margin | -17.50% | -11.81% | -7.47% | -32.78% | -31.32% | -9.16% | |
EBITDA | -71.75 | -68.6 | -53.98 | -87.67 | -91.54 | -15.97 | |
EBITDA Margin | -38.98% | -36.06% | -27.91% | -53.90% | -65.08% | -15.36% | |
D&A For EBITDA | 1.44 | 1.51 | 1.5 | 1.66 | 1.9 | 1.96 | |
EBIT | -73.19 | -70.11 | -55.48 | -89.33 | -93.45 | -17.94 | |
EBIT Margin | -39.76% | -36.85% | -28.69% | -54.92% | -66.43% | -17.25% | |