Operating Revenue | 584 | 542.8 | 306.9 | 220 | 101.2 |
Other Revenue | 21.5 | 19 | 17.3 | 0.3 | - |
Revenue | 605.5 | 561.8 | 324.2 | 220.3 | 101.2 |
Revenue Growth (YoY) | 114.87% | 73.29% | 47.16% | 117.69% | - |
Cost of Revenue | 259.5 | 248.7 | 130.2 | 134.5 | 39.7 |
Gross Profit | 346 | 313.1 | 194 | 85.8 | 61.5 |
Selling, General & Admin | 250.9 | 227.5 | 169.2 | 115.6 | 65.5 |
Research & Development | 13.8 | 13.4 | 8.5 | 8.2 | 2.2 |
Other Operating Expenses | 35.8 | 32 | 46.3 | 28.8 | - |
Operating Expenses | 334.7 | 304.4 | 243.3 | 158.4 | 69.4 |
Operating Income | 11.3 | 8.7 | -49.3 | -72.6 | -7.9 |
Interest Expense | -20.3 | -19.1 | -10.9 | -4.2 | -2.9 |
Interest & Investment Income | 43.2 | 38.9 | 19.3 | 2.6 | - |
Currency Exchange Gain (Loss) | 1 | 5.1 | -3.5 | -1.4 | 2.5 |
Other Non Operating Income (Expenses) | - | - | - | - | -3.6 |
EBT Excluding Unusual Items | 35.2 | 33.6 | -44.4 | -75.6 | -11.9 |
Merger & Restructuring Charges | - | - | - | -4.8 | -7.6 |
Gain (Loss) on Sale of Investments | 3.8 | 1.9 | 0.5 | -3.9 | -0.6 |
Asset Writedown | -3.5 | -3.5 | - | - | - |
Pretax Income | 35.5 | 32 | -43.9 | -84.3 | -20.1 |
Income Tax Expense | 6.9 | 9.1 | 20.2 | 11.3 | 4.3 |
Earnings From Continuing Operations | 28.6 | 22.9 | -64.1 | -95.6 | -24.4 |
Minority Interest in Earnings | -2 | 4.3 | 15.3 | 3.9 | 2.9 |
Net Income | 26.6 | 27.2 | -48.8 | -91.7 | -21.5 |
Net Income to Common | 26.6 | 27.2 | -48.8 | -91.7 | -21.5 |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | 21.51% | 20.57% | - | - | - |
EPS (Basic) | 13.40 | 13.71 | -24.66 | -46.33 | -10.86 |
EPS (Diluted) | 11.07 | 11.40 | -24.66 | -46.33 | -10.86 |
Gross Margin | 57.14% | 55.73% | 59.84% | 38.95% | 60.77% |
Operating Margin | 1.87% | 1.55% | -15.21% | -32.95% | -7.81% |
Profit Margin | 4.39% | 4.84% | -15.05% | -41.63% | -21.25% |
EBITDA | 36.9 | 31.8 | -34.8 | -66.8 | -6.3 |
EBITDA Margin | 6.09% | 5.66% | -10.73% | -30.32% | -6.22% |
D&A For EBITDA | 25.6 | 23.1 | 14.5 | 5.8 | 1.6 |
EBIT | 11.3 | 8.7 | -49.3 | -72.6 | -7.9 |
EBIT Margin | 1.87% | 1.55% | -15.21% | -32.95% | -7.81% |
Effective Tax Rate | 19.44% | 28.44% | - | - | - |
Revenue as Reported | 652.5 | 602.6 | 344 | 219 | 100.6 |