Revenue | 142.77 | 155.18 | 180.49 | 205.95 | 217.54 |
Revenue Growth (YoY) | -7.99% | -14.03% | -12.36% | -5.33% | - |
Cost of Revenue | 104.51 | 115.31 | 136.79 | 159.42 | 175.5 |
Gross Profit | 38.26 | 39.87 | 43.71 | 46.53 | 42.05 |
Selling, General & Admin | 32.92 | 37.93 | 42.37 | 41.29 | 56.77 |
Operating Expenses | 36.08 | 40.87 | 46.76 | 46.46 | 63.08 |
Operating Income | 2.18 | -1 | -3.06 | 0.07 | -21.04 |
Interest Expense | -3.33 | -3.96 | -1.15 | -1.15 | -0.86 |
Interest & Investment Income | - | - | 0.03 | 0.14 | 0.22 |
Currency Exchange Gain (Loss) | -2.52 | -0.6 | -1.18 | -1.16 | -2.2 |
Other Non Operating Income (Expenses) | 0.04 | 0.6 | - | - | - |
EBT Excluding Unusual Items | -3.62 | -4.96 | -5.37 | -2.1 | -23.88 |
Merger & Restructuring Charges | - | - | - | -6.4 | - |
Gain (Loss) on Sale of Assets | - | - | - | -1.31 | - |
Pretax Income | -3.62 | -4.96 | -5.37 | -9.81 | -23.88 |
Income Tax Expense | 2.91 | 0.61 | 2.56 | 2.92 | 4.5 |
Earnings From Continuing Operations | -6.53 | -5.57 | -7.93 | -12.73 | -28.38 |
Earnings From Discontinued Operations | -5.83 | -5.48 | - | - | - |
Net Income | -12.37 | -11.05 | -7.93 | -12.73 | -28.38 |
Net Income to Common | -12.37 | -11.05 | -7.93 | -12.73 | -28.38 |
Shares Outstanding (Basic) | 30 | 23 | 22 | - | - |
Shares Outstanding (Diluted) | 30 | 23 | 22 | - | - |
Shares Change (YoY) | 33.86% | 3.36% | - | - | - |
EPS (Basic) | -0.41 | -0.49 | -0.36 | - | - |
EPS (Diluted) | -0.41 | -0.49 | -0.36 | - | - |
Free Cash Flow | -6.49 | -3.87 | 3.52 | -4.95 | 3.21 |
Free Cash Flow Per Share | -0.21 | -0.17 | 0.16 | - | - |
Gross Margin | 26.80% | 25.69% | 24.21% | 22.59% | 19.33% |
Operating Margin | 1.53% | -0.65% | -1.69% | 0.03% | -9.67% |
Profit Margin | -8.66% | -7.12% | -4.39% | -6.18% | -13.04% |
Free Cash Flow Margin | -4.55% | -2.49% | 1.95% | -2.40% | 1.48% |
EBITDA | 5.9 | 2.85 | 1.34 | 4.68 | -15.19 |
EBITDA Margin | 4.13% | 1.84% | 0.74% | 2.27% | -6.98% |
D&A For EBITDA | 3.72 | 3.85 | 4.4 | 4.61 | 5.84 |
EBIT | 2.18 | -1 | -3.06 | 0.07 | -21.04 |
EBIT Margin | 1.53% | -0.65% | -1.69% | 0.03% | -9.67% |
Advertising Expenses | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 |