Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 145.6 | 127.0 | 136.0 | 161.3 | 3.6 | 372.8 | 483.7 | 615.8 |
| Services | | | | | | 248.9 | 318.0 | 397.0 |
| Revenue growth | 14.6% | -6.6% | -15.7% | 4380.2% | -99.0% | -22.9% | -21.4% | 7.5% |
| Cost of goods sold [+] | 113.1 | 113.2 | 133.3 | 137.9 | 149.8 | 125.3 | 140.3 | 193.8 |
| Labor costs | 73.9 | 74.4 | 81.0 | 87.4 | 91.7 | 88.6 | 104.0 | 158.2 |
| Other cost of sales | | | | | | | | 35.6 |
| Other direct costs | 29.3 | 28.6 | 39.8 | 32.4 | 30.3 | 36.6 | 36.3 | 35.6 |
| Gross profit | 32.5 | 13.8 | 2.7 | 23.4 | -146.2 | 247.5 | 343.5 | 422.0 |
| Gross margin | 22.3% | 10.9% | 2.0% | 14.5% | -4058.8% | 66.4% | 71.0% | 68.5% |
| Selling, general and administrative | | | | | 149.8 | 159.7 | 189.5 | 287.5 |
| Other operating expenses | | | | | -347.7 | -1.4 | 25.4 | |
| EBITDA [+] | 34.9 | 15.3 | 6.5 | 25.1 | 53.5 | 91.7 | 131.0 | 136.8 |
| EBITDA growth | 127.5% | 137.2% | -74.2% | -53.1% | -41.6% | -30.0% | -4.2% | 57.7% |
| EBITDA margin | 24.0% | 12.1% | 4.8% | 15.6% | 1486.6% | 24.6% | 27.1% | 22.2% |
| Depreciation | 2.4 | 1.5 | 3.8 | 1.7 | 1.8 | 1.9 | 2.3 | 2.2 |
| EBITA | 32.5 | 13.8 | 2.7 | 23.4 | 51.8 | 89.8 | 128.8 | 134.6 |
| EBITA margin | 22.3% | 10.9% | 2.0% | 14.5% | 1437.6% | 24.1% | 26.6% | 21.9% |
| Amortization of intangibles | | | | | | 0.6 | 0.2 | 0.1 |
| EBIT [+] | 32.5 | 13.8 | 2.7 | 23.4 | 51.8 | 89.2 | 128.6 | 134.5 |
| EBIT growth | 135.5% | 410.0% | -88.4% | -54.8% | -42.0% | -30.6% | -4.4% | 58.5% |
| EBIT margin | 22.3% | 10.9% | 2.0% | 14.5% | 1437.6% | 23.9% | 26.6% | 21.8% |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.3 | -0.7 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.3 | 0.0 |
| Interest income | | | | | | | | 0.7 |
| Other income (expense), net [+] | 0.6 | 0.0 | 7.6 | 2.3 | 16.1 | 2.4 | -6.6 | 1.2 |
| Gain (loss) on sale of business | | | 2.9 | | | | | |
| Gain (loss) on investments | 0.8 | 0.9 | 1.7 | -1.5 | 2.4 | 0.2 | -4.4 | -0.8 |
| Other | | | | | | | | 1.9 |
| Pre-tax income | 33.1 | 13.8 | 10.3 | 25.6 | 67.9 | 90.8 | 121.6 | 136.4 |
| Income taxes | 6.0 | -0.1 | 0.4 | 2.6 | 19.4 | 8.4 | 4.6 | 12.7 |
| Tax rate | 18.2% | | 4.3% | 10.3% | 28.5% | 9.2% | 3.8% | 9.3% |
| Minority interest | 2.0 | 3.9 | 8.4 | 19.8 | 44.9 | 73.1 | 103.7 | 114.4 |
| Net income | 25.1 | 10.0 | 1.4 | 3.2 | 3.6 | 9.3 | 13.2 | 9.3 |
| Net margin | 17.2% | 7.9% | 1.1% | 2.0% | 99.6% | 2.5% | 2.7% | 1.5% |
| |
| Basic EPS [+] | $1.41 | $0.62 | $0.09 | $0.22 | $0.25 | $0.66 | $0.96 | $0.68 |
| Growth | 128.3% | 557.9% | -56.9% | -13.7% | -61.9% | -30.9% | 41.2% | 249.2% |
| Diluted EPS [+] | $1.19 | $0.24 | $0.02 | $0.22 | $0.25 | $0.65 | $0.95 | $0.67 |
| Growth | 395.6% | 1208.2% | -91.6% | -13.3% | -61.5% | -30.8% | 41.0% | 247.3% |
| |
| Dividends per share [+] | $0.14 | $0.05 | $0.38 | $0.90 | $2.27 | $4.23 | $6.50 | $0.72 |
| Growth | 205.2% | -87.8% | -57.0% | -60.6% | -46.3% | -35.0% | 804.0% | 12.5% |
| |
| Shares outstanding (basic) [+] | 17.8 | 16.1 | 15.2 | 14.6 | 14.2 | 13.9 | 13.7 | 13.7 |
| Growth | 9.9% | 6.1% | 4.1% | 3.2% | 1.5% | 1.5% | 0.4% | 0.4% |
| Shares outstanding (diluted) [+] | 21.1 | 41.6 | 78.0 | 14.6 | 14.2 | 14.2 | 14.0 | 13.9 |
| Growth | -49.4% | -46.6% | 433.0% | 2.8% | 0.5% | 1.4% | 0.6% | 1.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|