Revenue | 6.19 | 7.22 | 10.69 | 11.47 | 8.52 | |
Revenue Growth (YoY) | -14.35% | -32.45% | -6.81% | 34.75% | 51.06% | |
Cost of Revenue | 3.58 | 4.2 | 4.97 | 5.95 | 3.95 | |
Gross Profit | 2.6 | 3.02 | 5.72 | 5.52 | 4.57 | |
Selling, General & Admin | 2.97 | 3.23 | 3.67 | 4.42 | 3.43 | |
Other Operating Expenses | 0.03 | 0.03 | 0.03 | 0.06 | 0.05 | |
Operating Expenses | 3 | 3.26 | 3.71 | 4.48 | 3.47 | |
Operating Income | -0.39 | -0.24 | 2.01 | 1.04 | 1.09 | |
Interest & Investment Income | 0.17 | 0.16 | 0.14 | 0.12 | 0.13 | |
Other Non Operating Income (Expenses) | -0.04 | -0.16 | -0 | -0.02 | -0.02 | |
EBT Excluding Unusual Items | -0.27 | -0.25 | 2.15 | 1.15 | 1.2 | |
Gain (Loss) on Sale of Investments | -0.01 | - | -0.04 | - | - | |
Gain (Loss) on Sale of Assets | -0 | 0 | -0 | -0 | - | |
Pretax Income | -0.27 | -0.25 | 2.1 | 1.14 | 1.2 | |
Income Tax Expense | 0.1 | 0.13 | 0.43 | 0.24 | 0.18 | |
Earnings From Continuing Operations | -0.37 | -0.38 | 1.67 | 0.9 | 1.02 | |
Minority Interest in Earnings | -0.09 | 0.32 | -0.77 | -0.16 | -0.34 | |
Net Income | -0.47 | -0.06 | 0.91 | 0.74 | 0.68 | |
Net Income to Common | -0.47 | -0.06 | 0.91 | 0.74 | 0.68 | |
Net Income Growth | - | - | 21.90% | 9.34% | - | |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | |
Shares Change (YoY) | -0.42% | -0.24% | 0.11% | 1.24% | 2.11% | |
EPS (Basic) | -0.11 | -0.01 | 0.20 | 0.17 | 0.16 | |
EPS (Diluted) | -0.11 | -0.01 | 0.20 | 0.17 | 0.16 | |
EPS Growth | - | - | 21.77% | 8.00% | - | |
Free Cash Flow | -0.98 | -0.86 | 1.58 | 1.04 | 2.25 | |
Free Cash Flow Per Share | -0.22 | -0.20 | 0.35 | 0.23 | 0.51 | |
Gross Margin | 42.09% | 41.86% | 53.51% | 48.13% | 53.62% | |
Operating Margin | -6.34% | -3.33% | 18.82% | 9.07% | 12.81% | |
Profit Margin | -7.52% | -0.77% | 8.47% | 6.48% | 7.98% | |
Free Cash Flow Margin | -15.78% | -11.94% | 14.73% | 9.06% | 26.47% | |
EBITDA | -0.3 | -0.12 | 2.19 | 1.22 | 1.29 | |
EBITDA Margin | -4.90% | -1.61% | 20.46% | 10.63% | 15.10% | |
D&A For EBITDA | 0.09 | 0.12 | 0.18 | 0.18 | 0.2 | |
EBIT | -0.39 | -0.24 | 2.01 | 1.04 | 1.09 | |
EBIT Margin | -6.34% | -3.33% | 18.82% | 9.07% | 12.81% | |
Effective Tax Rate | - | - | 20.47% | 20.93% | 15.01% | |