Revenue | 6.37 | 7.22 | 10.69 | 11.47 | 8.52 | 5.64 | |
Revenue Growth (YoY) | -28.27% | -32.45% | -6.81% | 34.75% | 51.06% | 5.21% | |
Cost of Revenue | 3.85 | 4.2 | 4.97 | 5.95 | 3.95 | 3.35 | |
Gross Profit | 2.53 | 3.02 | 5.72 | 5.52 | 4.57 | 2.29 | |
Selling, General & Admin | 3.58 | 3.23 | 3.67 | 4.42 | 3.43 | 3.82 | |
Other Operating Expenses | 0.03 | 0.03 | 0.03 | 0.06 | 0.05 | 0.04 | |
Operating Expenses | 3.61 | 3.26 | 3.71 | 4.48 | 3.47 | 3.86 | |
Operating Income | -1.08 | -0.24 | 2.01 | 1.04 | 1.09 | -1.57 | |
Interest & Investment Income | 0.16 | 0.16 | 0.14 | 0.12 | 0.13 | 0.14 | |
Other Non Operating Income (Expenses) | 0.01 | -0.16 | -0 | -0.02 | -0.02 | 0.02 | |
EBT Excluding Unusual Items | -0.92 | -0.25 | 2.15 | 1.15 | 1.2 | -1.42 | |
Gain (Loss) on Sale of Investments | - | - | -0.04 | - | - | - | |
Gain (Loss) on Sale of Assets | 0 | 0 | -0 | -0 | - | -0.01 | |
Pretax Income | -0.92 | -0.25 | 2.1 | 1.14 | 1.2 | -1.43 | |
Income Tax Expense | 0.17 | 0.13 | 0.43 | 0.24 | 0.18 | 0.21 | |
Earnings From Continuing Operations | -1.08 | -0.38 | 1.67 | 0.9 | 1.02 | -1.64 | |
Minority Interest in Earnings | 0.25 | 0.32 | -0.77 | -0.16 | -0.34 | -0.05 | |
Net Income | -0.83 | -0.06 | 0.91 | 0.74 | 0.68 | -1.69 | |
Net Income to Common | -0.83 | -0.06 | 0.91 | 0.74 | 0.68 | -1.69 | |
Net Income Growth | - | - | 21.90% | 9.34% | - | - | |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | |
Shares Change (YoY) | -0.58% | -0.24% | 0.11% | 1.24% | 2.11% | 34.08% | |
EPS (Basic) | -0.19 | -0.01 | 0.20 | 0.17 | 0.16 | -0.39 | |
EPS (Diluted) | -0.19 | -0.01 | 0.20 | 0.17 | 0.16 | -0.39 | |
EPS Growth | - | - | 21.77% | 8.00% | - | - | |
Free Cash Flow | -1.96 | -0.86 | 1.58 | 1.04 | 2.25 | 0.86 | |
Free Cash Flow Per Share | -0.44 | -0.20 | 0.35 | 0.23 | 0.51 | 0.20 | |
Gross Margin | 39.64% | 41.86% | 53.51% | 48.13% | 53.62% | 40.64% | |
Operating Margin | -17.02% | -3.33% | 18.82% | 9.07% | 12.81% | -27.87% | |
Profit Margin | -13.04% | -0.77% | 8.47% | 6.48% | 7.98% | -29.95% | |
Free Cash Flow Margin | -30.72% | -11.94% | 14.73% | 9.06% | 26.47% | 15.30% | |
EBITDA | -0.95 | -0.12 | 2.19 | 1.22 | 1.29 | -1.41 | |
EBITDA Margin | -14.94% | -1.61% | 20.46% | 10.63% | 15.10% | -24.95% | |
D&A For EBITDA | 0.13 | 0.12 | 0.18 | 0.18 | 0.2 | 0.16 | |
EBIT | -1.08 | -0.24 | 2.01 | 1.04 | 1.09 | -1.57 | |
EBIT Margin | -17.02% | -3.33% | 18.82% | 9.07% | 12.81% | -27.87% | |
Effective Tax Rate | - | - | 20.47% | 20.93% | 15.01% | - | |