Revenue | 980.18 | 1,160 | 1,161 | 1,279 | 1,058 | |
Revenue Growth (YoY) | -15.53% | -0.09% | -9.21% | 20.91% | 0.98% | |
Cost of Revenue | 1,043 | 1,125 | 1,020 | 1,165 | 964.54 | |
Gross Profit | -63.04 | 35.81 | 140.93 | 114.19 | 93.4 | |
Selling, General & Admin | 63.27 | 67.2 | 58.23 | 58.14 | 44.65 | |
Operating Expenses | 63.27 | 67.2 | 58.23 | 58.14 | 44.65 | |
Operating Income | -126.31 | -31.38 | 82.7 | 56.05 | 48.75 | |
Interest Expense | -29.51 | -19.47 | -8.89 | -7.26 | -8.1 | |
Interest & Investment Income | - | - | - | - | 2.07 | |
Other Non Operating Income (Expenses) | 0.44 | 2.19 | -1.17 | -2.39 | -0.72 | |
EBT Excluding Unusual Items | -155.39 | -48.66 | 72.64 | 46.41 | 42 | |
Merger & Restructuring Charges | - | - | - | - | -5 | |
Gain (Loss) on Sale of Investments | -0.23 | 0.03 | -0.08 | 0.9 | - | |
Gain (Loss) on Sale of Assets | 3.44 | 1.33 | 3.38 | 5.17 | 2.56 | |
Other Unusual Items | -0.25 | 20.06 | - | - | - | |
Pretax Income | -152.42 | -27.24 | 75.94 | 52.48 | 39.56 | |
Income Tax Expense | -46.89 | -8.53 | 13.29 | 10.95 | 9.41 | |
Earnings From Continuing Operations | -105.53 | -18.72 | 62.65 | 41.53 | 30.15 | |
Minority Interest in Earnings | 0.16 | -0.54 | -2.11 | -2.81 | 3.52 | |
Net Income | -105.37 | -19.25 | 60.54 | 38.72 | 33.67 | |
Preferred Dividends & Other Adjustments | - | - | - | - | 1.04 | |
Net Income to Common | -105.37 | -19.25 | 60.54 | 38.72 | 32.63 | |
Net Income Growth | - | - | 56.36% | 15.00% | 10.58% | |
Shares Outstanding (Basic) | 48 | 47 | - | - | - | |
Shares Outstanding (Diluted) | 48 | 47 | - | - | - | |
Shares Change (YoY) | 2.09% | - | - | - | - | |
EPS (Basic) | -2.19 | -0.41 | - | - | - | |
EPS (Diluted) | -2.19 | -0.41 | - | - | - | |
Free Cash Flow | -5.49 | -21.11 | -70.97 | -109.37 | -81.17 | |
Free Cash Flow Per Share | -0.11 | -0.45 | - | - | - | |
Gross Margin | -6.43% | 3.09% | 12.13% | 8.93% | 8.83% | |
Operating Margin | -12.89% | -2.70% | 7.12% | 4.38% | 4.61% | |
Profit Margin | -10.75% | -1.66% | 5.21% | 3.03% | 3.08% | |
Free Cash Flow Margin | -0.56% | -1.82% | -6.11% | -8.55% | -7.67% | |
EBITDA | -103.02 | -0.85 | 128.4 | 103.52 | 88.12 | |
EBITDA Margin | -10.51% | -0.07% | 11.05% | 8.09% | 8.33% | |
D&A For EBITDA | 23.3 | 30.53 | 45.7 | 47.47 | 39.37 | |
EBIT | -126.31 | -31.38 | 82.7 | 56.05 | 48.75 | |
EBIT Margin | -12.89% | -2.70% | 7.12% | 4.38% | 4.61% | |
Effective Tax Rate | - | - | 17.50% | 20.86% | 23.78% | |