Revenue
384.60 391.90 405.00 423.40 374.10 324.80 373.40 487.90 441.30 414.80
Revenue Growth
(1.86%) (3.23%) (4.35%) 13.18% 15.18% (13.02%) (23.47%) 10.56% 6.39% (9.88%)
Cost of Revenue
295.40 306.20 328.40 328.40 278.10 243.90 269.70 365.80 332.70 321.40
The lines under Gross Profit
Gross Profit
89.20 85.70 76.60 95.00 96.00 80.90 103.70 122.10 108.60 93.40
R&D Expenses
4.30 4.40 4.60 4.90 3.90 3.30 5.70 6.40 7.80 5.50
SG&A Expenses
49.10 48.10 48.70 43.10 47.30 39.80 49.70 60.80 68.10 58.60
The lines under Operating Income
Operating Income
24.00 30.10 4.20 44.80 36.20 28.50 18.70 30.00 21.90 35.80
Non-operating Income/Expense
(1.80) (3.60) (13.90) (3.80) (0.80) (0.70) (3.10) 0.10 (2.10) (7.90)
Non-operating Interest Expenses
3.10 5.20 6.30 3.90 3.10 5.00 4.50 5.00 6.60 6.80
The lines under EBT
EBT
22.20 26.50 (9.70) 41.00 35.40 27.80 15.60 30.10 19.80 27.90
Income Tax Provision
9.10 8.20 (7.10) 9.00 5.40 6.90 7.60 5.50 3.30 6.00
The lines under Income after Tax
Income after Tax
13.10 18.30 (2.60) 32.00 30.00 20.90 8.00 24.60 16.50 21.90
Share of Subsidiary Earnings
— — — — — (0.10) 0.70 0.40 0.10 —
The lines under Net Income Common
Net Income Common
7.70 18.40 (1.90) 26.90 29.90 20.00 3.10 25.00 16.60 21.90
EPS (Basic)
0.29 0.69 (0.07) 0.99 1.08 0.73 0.11 0.94 0.63 0.83
The lines under EPS (Diluted)
EPS (Diluted)
0.28 0.68 (0.07) 0.98 1.07 0.72 0.11 0.90 0.62 0.82
Shares (Basic, Weighted)
26.73 26.81 26.90 27.31 27.70 27.56 27.29 26.71 26.46 26.44
Shares (Diluted, Weighted)
27.25 27.08 27.02 27.54 28.03 27.97 27.88 27.69 26.72 26.72
Gross Margin
23.19% 21.87% 18.91% 22.44% 25.66% 24.91% 27.77% 25.03% 24.61% 22.52%
The lines under EBIT Margin
EBIT Margin
6.24% 7.68% 1.04% 10.58% 9.68% 8.77% 5.01% 6.15% 4.96% 8.63%
EBT margin
5.77% 6.76% (2.40%) 9.68% 9.46% 8.56% 4.18% 6.17% 4.49% 6.73%
Net Profit Margin
2.00% 4.70% (0.47%) 6.35% 7.99% 6.16% 0.83% 5.12% 3.76% 5.28%
Free Cash Flow Margin
6.81% 10.31% 4.17% 2.67% 4.54% 12.81% (1.63%) 10.13% 6.44% 2.58%
EBITDA
37.00 43.80 20.60 58.90 52.30 42.20 32.20 49.30 40.80 54.20
The lines under EBIT
EBIT
24.00 30.10 4.20 44.80 36.20 28.50 18.70 30.00 21.90 35.80
Income from Continuous Operations
13.10 18.30 (2.60) 32.00 30.00 20.80 8.70 25.00 16.60 21.90
Income from Discontinued Operations
(5.40) 0.10 0.70 (5.10) (0.10) (0.80) (5.60) — — —
Consolidated Net Income/Loss
7.70 18.40 (1.90) 26.90 29.90 20.00 3.10 25.00 16.60 21.90
EPS (Basic, from Continuous Ops)
0.49 0.68 (0.10) 1.17 1.08 0.75 0.32 0.94 0.63 0.83
EPS (Basic, from Discontinued Ops)
(0.20) 0.00 0.03 (0.19) 0.00 (0.03) (0.21) — — —
EPS (Basic, Consolidated)
0.29 0.69 (0.07) 0.99 1.08 0.73 0.11 0.94 0.63 0.83
EPS (Diluted, from Cont. Ops)
0.48 0.68 (0.10) 1.16 1.07 0.74 0.31 0.90 0.62 0.82
EPS (Diluted, from Disc. Ops)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 — — —
Shares (Diluted, Average)
27.25 27.08 27.02 27.54 28.03 27.97 27.88 27.69 27.00 26.72
EPS (Diluted, Consolidated)
0.28 0.68 (0.07) 0.98 1.07 0.72 0.11 0.90 0.62 0.82
EBITDA Margin
9.62% 11.18% 5.09% 13.91% 13.98% 12.99% 8.62% 10.10% 9.25% 13.07%
Operating Cash Flow Margin
8.84% 13.04% 6.49% 3.76% 6.98% 15.27% 1.55% 12.95% 8.79% 7.04%