In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K |
Revenues: |
Technology | 349.3 | 302.3 | 287.8 | 198.7 | 133.6 | | | |
Bankruptcy and Settlement Administration | 160.3 | 146.4 | 153.8 | 147.8 | 149.8 | | | |
Other | 34.6 | 25.8 | 40.5 | 26.6 | | | | |
Total revenues | 544.2 | 474.5 | 482.1 | 373.1 | 283.3 | 247.2 | 239.1 | 0.0 |
Revenue growth [+] | 14.7% | -1.6% | 29.2% | 31.7% | 14.6% | 3.4% | | -100.0% |
Technology | 15.5% | 5.0% | 44.8% | 48.7% | | | | |
Bankruptcy and Settlement Administration | 9.5% | -4.8% | 4.0% | -1.3% | | | | |
Cost of goods sold [+] | 299.2 | 269.0 | 295.8 | 201.3 | 150.3 | 127.3 | 71.9 | 0.0 |
Reimbursable costs | 74.5 | 59.9 | 85.2 | 55.8 | 22.1 | | | |
Gross profit | 245.0 | 205.5 | 186.3 | 171.8 | 133.0 | 119.9 | 167.2 | 0.0 |
Gross margin | 45.0% | 43.3% | 38.6% | 46.1% | 46.9% | 48.5% | 69.9% | |
Selling, general and administrative [+] | 175.6 | 167.9 | 148.3 | 116.8 | 97.8 | 86.3 | 79.1 | |
Sales and marketing | 5.3 | 0.9 | | | | 0.7 | 0.6 | |
General and administrative | 170.4 | 167.0 | 149.0 | 117.0 | 97.8 | 85.6 | 78.4 | 0.0 |
Other selling, general and administrative | 5.3 | 0.9 | -0.8 | -0.2 | | 0.7 | 0.6 | |
Other operating expenses | 40.1 | 26.8 | 8.8 | 8.6 | 7.3 | 5.1 | 59.9 | |
EBITDA [+] | | | | | | | 47.0 | 25.4 |
EBITDA growth | 102.9% | -51.2% | -34.2% | 48.3% | 30.7% | -19.9% | 85.3% | -43.9% |
EBITDA margin | 8.7% | 4.9% | 10.0% | 19.6% | 17.4% | 15.2% | 19.7% | |
Depreciation | | | | | | | 11.4 | 25.4 |
EBITA | 47.6 | 23.5 | 48.1 | 73.0 | 49.2 | 37.7 | 35.6 | 0.0 |
EBITA margin | 8.7% | 4.9% | 10.0% | 19.6% | 17.4% | 15.2% | 14.9% | |
Amortization of intangibles | 18.3 | 12.7 | 18.8 | 26.6 | 21.3 | 9.2 | 7.4 | |
EBIT [+] | 29.2 | 10.8 | 29.2 | 46.4 | 27.9 | 28.5 | 28.2 | 0.0 |
EBIT growth | 170.7% | -63.0% | -37.1% | 66.4% | -2.0% | 0.9% | | -100.0% |
EBIT margin | 5.4% | 2.3% | 6.1% | 12.4% | 9.8% | 11.5% | 11.8% | |
Non-recurring items | 1.2 | | | 1.8 | 1.3 | | | |
Interest expense, net [+] | 20.4 | 16.7 | 12.1 | 9.2 | 5.7 | 1.9 | 1.4 | 1.5 |
Interest expense | 20.4 | 16.7 | 12.1 | 9.3 | 5.8 | 1.9 | 1.5 | 1.8 |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.3 |
Other income (expense), net | | | | | | | | 1.5 |
Pre-tax income | 7.7 | -5.9 | 17.1 | 35.4 | 20.9 | 26.6 | 26.9 | 0.0 |
Income taxes | 19.6 | -4.5 | 6.0 | 13.0 | 8.8 | 12.6 | 12.3 | 0.0 |
Tax rate | 255.8% | 77.2% | 35.0% | 36.7% | 42.2% | 47.6% | 45.7% | |
Net income | -11.9 | -1.3 | 11.1 | 22.4 | 12.1 | 13.9 | 14.6 | 0.0 |
Net margin | -2.2% | -0.3% | 2.3% | 6.0% | 4.3% | 5.6% | 6.1% | |
|
Basic EPS [+] | ($0.33) | ($0.04) | $0.31 | $0.63 | $0.34 | $0.38 | $0.41 | $0.00 |
Growth | 766.7% | -112.0% | -50.4% | 84.0% | -10.0% | -6.1% | | -100.0% |
Diluted EPS [+] | ($0.33) | ($0.04) | $0.31 | $0.62 | $0.33 | $0.35 | $0.35 | $0.00 |
Growth | 766.7% | -112.3% | -50.4% | 86.3% | -6.1% | 1.2% | | -100.0% |
|
Dividends per share [+] | $0.36 | $0.36 | $0.36 | $0.39 | $0.21 | $0.07 | | |
Growth | 0.0% | 0.0% | -6.5% | 87.8% | 192.9% | | | |
|
Shares outstanding (basic) [+] | 36.6 | 35.5 | 35.4 | 35.5 | 35.2 | 36.5 | 35.9 | 35.5 |
Growth | 3.0% | 0.2% | -0.2% | 0.9% | -3.6% | 1.7% | 1.2% | 16.5% |
Shares outstanding (diluted) [+] | 36.6 | 35.5 | 36.3 | 36.4 | 36.5 | 39.5 | 41.9 | 41.4 |
Growth | 3.0% | -2.2% | -0.2% | -0.4% | -7.6% | -5.7% | 1.2% | 27.2% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |