Revenue | 205.42 | 193.54 | 174.16 |
Revenue Growth (YoY) | 6.13% | 11.13% | - |
Cost of Revenue | 49.37 | 56.24 | 82.16 |
Gross Profit | 156.05 | 137.3 | 92 |
Selling, General & Admin | 57.07 | 64.33 | 70.09 |
Other Operating Expenses | 0.6 | 2.31 | 1.54 |
Operating Expenses | 70.69 | 66.64 | 71.63 |
Operating Income | 85.36 | 70.66 | 20.37 |
Interest Expense | -0.03 | -0.05 | -0.03 |
Interest & Investment Income | 0.02 | 0.09 | 0.47 |
Other Non Operating Income (Expenses) | 2.49 | 2.65 | 3.88 |
EBT Excluding Unusual Items | 87.85 | 73.36 | 24.69 |
Impairment of Goodwill | - | - | -0.25 |
Gain (Loss) on Sale of Investments | -3.15 | 0.22 | -0.76 |
Gain (Loss) on Sale of Assets | 3.81 | - | - |
Asset Writedown | -15.06 | - | - |
Pretax Income | 73.46 | 73.58 | 23.68 |
Income Tax Expense | 26.77 | 35.02 | 18.12 |
Earnings From Continuing Operations | 46.69 | 38.56 | 5.55 |
Minority Interest in Earnings | -0.08 | 0.81 | 0.76 |
Net Income | 46.61 | 39.37 | 6.32 |
Net Income to Common | 46.61 | 39.37 | 6.32 |
Net Income Growth | 18.40% | 523.44% | - |
Shares Outstanding (Basic) | 97 | 94 | 8 |
Shares Outstanding (Diluted) | 97 | 94 | 8 |
Shares Change (YoY) | 2.51% | 1084.96% | - |
EPS (Basic) | 0.48 | 0.42 | 0.79 |
EPS (Diluted) | 0.48 | 0.42 | 0.79 |
EPS Growth | 15.50% | -47.39% | - |
Free Cash Flow | 17.17 | 41.15 | -24.99 |
Free Cash Flow Per Share | 0.18 | 0.44 | -3.14 |
Gross Margin | 75.97% | 70.94% | 52.83% |
Operating Margin | 41.56% | 36.51% | 11.70% |
Profit Margin | 22.69% | 20.34% | 3.63% |
Free Cash Flow Margin | 8.36% | 21.26% | -14.35% |
EBITDA | 89.16 | 82.91 | 26.3 |
EBITDA Margin | 43.41% | 42.84% | 15.10% |
D&A For EBITDA | 3.8 | 12.25 | 5.93 |
EBIT | 85.36 | 70.66 | 20.37 |
EBIT Margin | 41.56% | 36.51% | 11.70% |
Effective Tax Rate | 36.44% | 47.59% | 76.55% |
Revenue as Reported | 205.42 | 193.54 | 174.16 |
Advertising Expenses | 2.78 | 3.37 | 6.57 |