Revenue | 127.57 | 123.6 | 117.81 | 91.49 | 76.92 | |
Revenue Growth (YoY) | 3.21% | 4.91% | 28.78% | 18.94% | -43.33% | |
Cost of Revenue | 88.3 | 82.23 | 98.3 | 75.24 | 63.43 | |
Gross Profit | 39.27 | 41.37 | 19.52 | 16.25 | 13.49 | |
Selling, General & Admin | 78.92 | 48.67 | 37.83 | 24.34 | 19.66 | |
Research & Development | 5 | 4.27 | 6.03 | 38.97 | 7.25 | |
Operating Expenses | 83.92 | 52.94 | 43.86 | 63.31 | 26.91 | |
Operating Income | -44.65 | -11.57 | -24.34 | -47.07 | -13.42 | |
Interest Expense | -2.2 | -1.33 | -0.71 | -0.41 | -3.75 | |
Interest & Investment Income | 10.05 | 9.98 | 6.43 | 4.21 | 2.19 | |
Earnings From Equity Investments | - | - | - | -2.59 | -17.25 | |
Other Non Operating Income (Expenses) | 2.16 | 6.06 | 4.42 | 6.04 | 3.18 | |
EBT Excluding Unusual Items | -34.64 | 3.15 | -14.2 | -39.81 | -29.05 | |
Merger & Restructuring Charges | - | -0.05 | - | - | - | |
Impairment of Goodwill | - | -0.5 | -0.64 | - | - | |
Gain (Loss) on Sale of Investments | - | - | - | 17.79 | - | |
Gain (Loss) on Sale of Assets | - | - | - | 48.4 | 14.17 | |
Asset Writedown | -24.14 | -0.94 | -2.7 | - | - | |
Other Unusual Items | 2.69 | 1.8 | 4.2 | 2.83 | -0.57 | |
Pretax Income | -56.08 | 3.47 | -13.34 | 29.21 | -15.44 | |
Income Tax Expense | -5.13 | 1.8 | -0.49 | 6.35 | -5.05 | |
Earnings From Continuing Operations | -50.95 | 1.67 | -12.85 | 22.86 | -10.39 | |
Minority Interest in Earnings | 0.45 | -1.66 | 0.73 | - | - | |
Net Income | -50.5 | 0.01 | -12.12 | 22.86 | -10.39 | |
Net Income to Common | -50.5 | 0.01 | -12.12 | 22.86 | -10.39 | |
Shares Outstanding (Basic) | 86 | 79 | 76 | 76 | 56 | |
Shares Outstanding (Diluted) | 86 | 80 | 76 | 76 | 56 | |
Shares Change (YoY) | 8.03% | 5.73% | -0.76% | 36.08% | 6.92% | |
EPS (Basic) | -0.59 | 0.00 | -0.16 | 0.30 | -0.19 | |
EPS (Diluted) | -0.59 | 0.00 | -0.16 | 0.30 | -0.19 | |
Free Cash Flow | -18.76 | -114.41 | 27.66 | -16.54 | -65.79 | |
Free Cash Flow Per Share | -0.22 | -1.43 | 0.37 | -0.22 | -1.18 | |
Gross Margin | 30.78% | 33.47% | 16.57% | 17.76% | 17.54% | |
Operating Margin | -35.00% | -9.36% | -20.66% | -51.44% | -17.45% | |
Profit Margin | -39.58% | 0.01% | -10.29% | 24.99% | -13.51% | |
Free Cash Flow Margin | -14.70% | -92.56% | 23.48% | -18.08% | -85.52% | |
EBITDA | -32.63 | 0.15 | -12.12 | -37.2 | -5.28 | |
EBITDA Margin | -25.57% | 0.12% | -10.29% | -40.66% | -6.87% | |
D&A For EBITDA | 12.02 | 11.72 | 12.22 | 9.87 | 8.14 | |
EBIT | -44.65 | -11.57 | -24.34 | -47.07 | -13.42 | |
EBIT Margin | -35.00% | -9.36% | -20.66% | -51.44% | -17.45% | |
Effective Tax Rate | - | 51.92% | - | 21.73% | - | |
Revenue as Reported | - | - | - | 91.49 | 76.92 | |