Revenue | 565.07 | 537.77 | 492.95 | 452.27 | 485.3 | |
Revenue Growth (YoY) | 5.08% | 9.09% | 9.00% | -6.81% | 25.95% | |
Cost of Revenue | 480.49 | 472.3 | 450.79 | 396.25 | 406.64 | |
Gross Profit | 84.58 | 65.47 | 42.15 | 56.02 | 78.66 | |
Selling, General & Admin | 61.79 | 47.05 | 48.96 | 47.62 | 45.23 | |
Operating Expenses | 61.79 | 47.05 | 48.96 | 47.62 | 45.23 | |
Operating Income | 22.78 | 18.42 | -6.81 | 8.39 | 33.43 | |
Interest Expense | -1.01 | -0.9 | -0.96 | -0.22 | -0.3 | |
Interest & Investment Income | 2.04 | 0.57 | - | - | - | |
Earnings From Equity Investments | - | -0.33 | 1.56 | 0.18 | 2.56 | |
Currency Exchange Gain (Loss) | - | 3.04 | -1.91 | 0.98 | -1.56 | |
Other Non Operating Income (Expenses) | 0.82 | 0.19 | 0.26 | 0.23 | 0.88 | |
EBT Excluding Unusual Items | 24.64 | 20.99 | -7.87 | 9.56 | 35.01 | |
Gain (Loss) on Sale of Investments | - | 0.21 | 0.2 | -0.3 | - | |
Other Unusual Items | - | -1 | - | - | - | |
Pretax Income | 24.64 | 20.2 | -7.67 | 9.26 | 35.01 | |
Income Tax Expense | 5.72 | 3.78 | 1.28 | 0.42 | 5.11 | |
Earnings From Continuing Operations | 18.92 | 16.43 | -8.95 | 8.84 | 29.9 | |
Minority Interest in Earnings | -0.23 | -0.12 | 2.28 | -1.83 | -7.37 | |
Net Income | 18.69 | 16.31 | -6.67 | 7.02 | 22.53 | |
Net Income to Common | 18.69 | 16.31 | -6.67 | 7.02 | 22.53 | |
Net Income Growth | 14.54% | - | - | -68.86% | - | |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | |
Shares Change (YoY) | 1.80% | 2.12% | 0.28% | 1.51% | 3.08% | |
EPS (Basic) | 4.64 | 4.10 | -1.70 | 1.82 | 5.95 | |
EPS (Diluted) | 4.58 | 4.07 | -1.70 | 1.79 | 5.85 | |
EPS Growth | 12.53% | - | - | -69.40% | - | |
Free Cash Flow | 64.52 | 2.48 | -7.28 | -3.75 | 26.22 | |
Free Cash Flow Per Share | 15.83 | 0.62 | -1.85 | -0.96 | 6.81 | |
Gross Margin | 14.97% | 12.17% | 8.55% | 12.39% | 16.21% | |
Operating Margin | 4.03% | 3.43% | -1.38% | 1.86% | 6.89% | |
Profit Margin | 3.31% | 3.03% | -1.35% | 1.55% | 4.64% | |
Free Cash Flow Margin | 11.42% | 0.46% | -1.48% | -0.83% | 5.40% | |
EBITDA | 37.55 | 34.97 | 10.67 | 27.77 | 53.22 | |
EBITDA Margin | 6.64% | 6.50% | 2.17% | 6.14% | 10.97% | |
D&A For EBITDA | 14.76 | 16.55 | 17.49 | 19.38 | 19.79 | |
EBIT | 22.78 | 18.42 | -6.81 | 8.39 | 33.43 | |
EBIT Margin | 4.03% | 3.43% | -1.38% | 1.85% | 6.89% | |
Effective Tax Rate | 23.21% | 18.68% | - | 4.48% | 14.60% | |