In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Personal Information Services | 153.2 | 163.7 | 188.5 | 228.1 | 285.9 | | | |
Insurance and Other Consumer Services | 6.3 | 9.8 | 13.3 | 16.6 | 22.4 | | | |
Bail Bonds Industry Solutions | 0.2 | 2.1 | 1.9 | 1.9 | 1.8 | 1.3 | 1.0 | 0.5 |
Consumer Products and Services | | | | | | 346.1 | 369.7 | 361.6 |
Other | | | | | | | | 2.0 |
Total revenues [+] | 159.6 | 175.6 | 203.8 | 246.6 | 310.1 | 347.4 | 370.7 | 364.1 |
Products | | | 0.0 | | | | | |
Services | | | 203.8 | 246.6 | | | | |
Revenue growth [+] | -9.1% | -13.9% | -17.4% | -20.5% | -10.7% | -6.3% | 1.8% | 5.2% |
Personal Information Services | -6.4% | -13.2% | -17.3% | -20.2% | | | | |
Insurance and Other Consumer Services | -36.0% | -26.2% | -20.1% | -25.6% | | | | |
Bail Bonds Industry Solutions | -91.2% | 6.5% | 1.9% | 4.0% | 39.8% | 31.5% | 87.4% | 55.8% |
Consumer Products and Services | | | | | | -6.4% | 2.2% | 5.2% |
Online Brand Protection | | | | | | | | -4.7% |
Cost of goods sold [+] | 51.7 | 53.8 | 65.5 | 86.8 | 108.2 | 109.9 | 113.8 | 95.6 |
Cost of product sales | | | 0.6 | 0.1 | | | | |
Cost of services | | | 64.9 | 86.7 | | | | |
Amortization of intangibles | | | | | 3.5 | 3.5 | 3.8 | 6.7 |
Gross profit | 107.9 | 121.8 | 138.3 | 159.8 | 201.9 | 237.5 | 256.9 | 268.5 |
Gross margin | 67.6% | 69.4% | 67.8% | 64.8% | 65.1% | 68.4% | 69.3% | 73.7% |
Selling, general and administrative [+] | 112.2 | 115.6 | 152.2 | 167.3 | 180.9 | 192.1 | 216.3 | 234.1 |
Sales and marketing | 49.7 | 55.9 | 71.4 | 86.4 | 100.2 | 111.8 | 144.2 | 170.9 |
General and administrative | 62.5 | 59.7 | 80.8 | 80.9 | 80.7 | 80.3 | 72.1 | 63.2 |
Other operating expenses | 5.7 | 5.3 | 14.0 | 9.1 | 9.7 | 9.7 | 9.0 | 8.1 |
EBITDA [+] | -4.4 | 6.2 | -21.3 | -6.5 | 23.5 | 48.9 | 44.5 | 34.9 |
EBITDA growth | -171.7% | -129.1% | 227.2% | -127.7% | -52.0% | 10.1% | 27.5% | 80.6% |
EBITDA margin | -2.8% | 3.5% | -10.4% | -2.6% | 7.6% | 14.1% | 12.0% | 9.6% |
Depreciation | 5.6 | 5.3 | 6.0 | 6.6 | 8.7 | 9.8 | 9.1 | 8.5 |
EBITA | -10.1 | 0.9 | -27.2 | -13.1 | 14.8 | 39.2 | 35.4 | 26.3 |
EBITA margin | -6.3% | 0.5% | -13.4% | -5.3% | 4.8% | 11.3% | 9.5% | 7.2% |
Amortization of intangibles | | | 0.7 | 3.4 | 3.5 | 3.5 | 3.8 | |
EBIT [+] | -10.1 | 0.9 | -27.9 | -16.5 | 11.3 | 35.7 | 31.6 | 26.3 |
EBIT growth | -1199.1% | -103.3% | 69.1% | -246.1% | -68.3% | 13.0% | 20.0% | 1604.3% |
EBIT margin | -6.3% | 0.5% | -13.7% | -6.7% | 3.6% | 10.3% | 8.5% | 7.2% |
Non-recurring items [+] | | 1.4 | 10.3 | 25.8 | | 1.8 | | |
Asset impairment | | 1.4 | 10.3 | 25.8 | | 1.8 | | |
Interest expense, net [+] | 2.2 | 2.4 | 0.3 | 0.6 | 0.2 | 0.4 | 0.8 | 1.7 |
Interest expense | 2.2 | 2.4 | 0.3 | 0.6 | 0.2 | 0.4 | 0.8 | 1.7 |
Interest income | | | | | | 0.0 | 0.0 | 0.0 |
Other income (expense), net [+] | -1.4 | -0.5 | 0.2 | -0.7 | -0.6 | 0.4 | 2.1 | -0.4 |
Asset impairment charges | | | 7.4 | | 1.3 | | | |
Gain (loss) on sale of assets | 0.1 | | | | | | | |
Gain (loss) on debt retirement | -1.5 | | | | | | | |
Other | 0.1 | -0.5 | 0.2 | -0.7 | -0.6 | 0.4 | 0.3 | -0.4 |
Pre-tax income | -13.7 | -3.4 | -38.4 | -43.6 | 10.5 | 33.9 | 32.9 | 24.2 |
Income taxes | -1.9 | 0.1 | 6.1 | -14.1 | 6.0 | 13.9 | 13.7 | 9.3 |
Tax rate | 14.0% | | | 32.3% | 56.9% | 41.1% | 41.5% | 38.6% |
Earnings from continuing ops | -11.8 | -3.4 | -44.5 | -29.5 | 4.5 | 20.0 | 19.3 | 14.9 |
Earnings from discontinued ops | | | | | | | | 5.9 |
Net income | -14.3 | -30.5 | -44.5 | -30.7 | 2.4 | 19.7 | 18.6 | 20.4 |
Net margin | -9.0% | -17.4% | -21.8% | -12.4% | 0.8% | 5.7% | 5.0% | 5.6% |
|
Basic EPS [+] | ($0.49) | ($0.15) | ($2.26) | ($1.60) | $0.25 | $1.12 | $1.12 | $0.84 |
Growth | 233.8% | -93.5% | 41.5% | -739.4% | -77.7% | 0.3% | 33.2% | 2040.2% |
Diluted EPS [+] | ($0.49) | ($0.15) | ($2.26) | ($1.60) | $0.24 | $1.05 | $1.00 | $0.81 |
Growth | 233.8% | -93.5% | 41.5% | -767.0% | -77.2% | 4.6% | 24.3% | 1967.9% |
|
Dividends per share [+] | | | | $0.20 | $0.80 | $1.31 | $0.70 | $0.30 |
Growth | | | -100.0% | -75.0% | -38.9% | 86.2% | 134.0% | |
|
Shares outstanding (basic) [+] | 23.9 | 23.3 | 19.7 | 18.5 | 18.1 | 17.8 | 17.2 | 17.7 |
Growth | 2.7% | 18.2% | 6.4% | 2.3% | 1.5% | 3.4% | -2.8% | 1.2% |
Shares outstanding (diluted) [+] | 23.9 | 23.3 | 19.7 | 18.5 | 18.9 | 19.0 | 19.2 | 18.4 |
Growth | 2.7% | 18.2% | 6.4% | -1.9% | -0.8% | -0.8% | 4.1% | 4.7% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |