Revenue | 78.18 | 49.13 | 68.03 | 56.05 | 31.42 | |
Revenue Growth (YoY) | 59.13% | -27.78% | 21.36% | 78.41% | -20.04% | |
Cost of Revenue | 38.78 | 19.74 | 36.28 | 20.89 | 16.1 | |
Gross Profit | 39.41 | 29.39 | 31.74 | 35.16 | 15.32 | |
Selling, General & Admin | 27.68 | 27.9 | 36.82 | 29.55 | 21.87 | |
Operating Expenses | 31.48 | 31.68 | 40.58 | 34.12 | 28.79 | |
Operating Income | 7.92 | -2.29 | -8.84 | 1.04 | -13.47 | |
Interest Expense | -4.37 | -1.07 | -1.29 | -0.36 | -4.09 | |
Interest & Investment Income | - | - | - | - | 0.04 | |
Other Non Operating Income (Expenses) | 0.14 | -0.19 | -0.01 | 0 | -0.68 | |
EBT Excluding Unusual Items | 3.69 | -3.54 | -10.14 | 0.69 | -18.2 | |
Impairment of Goodwill | - | -14.03 | - | - | - | |
Gain (Loss) on Sale of Investments | 0.18 | -4.3 | -1.83 | 0.59 | -43.52 | |
Asset Writedown | - | - | - | -1.97 | - | |
Other Unusual Items | - | 0.61 | 2.4 | 2.18 | -1.5 | |
Pretax Income | 3.87 | -21.26 | -9.58 | 1.48 | -63.22 | |
Income Tax Expense | 0.11 | 0.01 | 0.12 | -0.79 | -0.32 | |
Earnings From Continuing Operations | 3.76 | -21.27 | -9.7 | 2.27 | -62.91 | |
Net Income to Company | 3.76 | -21.27 | -9.7 | 2.27 | -62.91 | |
Minority Interest in Earnings | -0.16 | -0.14 | -0.04 | -0.06 | 0.09 | |
Net Income | 3.6 | -21.41 | -9.73 | 2.21 | -62.82 | |
Preferred Dividends & Other Adjustments | - | 0.35 | 0.35 | 0.44 | 0.36 | |
Net Income to Common | 3.6 | -21.76 | -10.09 | 1.77 | -63.18 | |
Shares Outstanding (Basic) | 16 | 12 | 9 | 9 | 6 | |
Shares Outstanding (Diluted) | 18 | 12 | 9 | 9 | 6 | |
Shares Change (YoY) | 45.42% | 37.84% | 2.28% | 36.02% | 190.39% | |
EPS (Basic) | 0.23 | -1.78 | -1.13 | 0.21 | -9.89 | |
EPS (Diluted) | 0.16 | -1.78 | -1.13 | 0.20 | -9.89 | |
Free Cash Flow | - | -11.66 | -10.07 | 4.56 | -20.07 | |
Free Cash Flow Per Share | - | -0.95 | -1.13 | 0.53 | -3.14 | |
Gross Margin | 50.40% | 59.82% | 46.66% | 62.72% | 48.75% | |
Operating Margin | 10.13% | -4.66% | -13.00% | 1.86% | -42.88% | |
Profit Margin | 4.61% | -44.28% | -14.82% | 3.16% | -201.08% | |
Free Cash Flow Margin | - | -23.74% | -14.80% | 8.14% | -63.88% | |
EBITDA | 11.63 | 1.48 | -5.01 | 5.61 | -6.55 | |
EBITDA Margin | 14.88% | 3.02% | -7.37% | 10.01% | -20.86% | |
D&A For EBITDA | 3.71 | 3.77 | 3.83 | 4.57 | 6.92 | |
EBIT | 7.92 | -2.29 | -8.84 | 1.04 | -13.47 | |
EBIT Margin | 10.13% | -4.66% | -13.00% | 1.86% | -42.88% | |
Effective Tax Rate | 2.74% | - | - | - | - | |