Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jan-01-23 | Dec-26-21 | Dec-27-20 | Dec-29-19 | Dec-30-18 | Dec-31-17 | Dec-25-16 | Dec-27-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Professional | 177.3 | 147.0 | 138.4 | 123.3 | 119.3 | 126.6 | 107.0 | 86.7 |
Real Estate | 121.1 | 92.0 | 68.8 | 96.4 | 86.9 | 71.8 | 58.0 | |
Light Industrial | | | | | 80.7 | 74.2 | 88.8 | |
Multi-family | | | | | | | | 43.2 |
Other | | | | | | | | 87.6 |
Total revenues [+] | 298.4 | 239.0 | 207.1 | 219.8 | 286.9 | 272.6 | 253.9 | 217.5 |
Services | | | | | | | | 217.5 |
Revenue growth [+] | 24.8% | 15.4% | -5.8% | -23.4% | 5.2% | 7.4% | 16.7% | 25.9% |
Professional | 20.6% | 6.2% | 12.2% | 3.4% | -5.8% | 18.3% | 23.4% | 53.3% |
Real Estate | 31.6% | 33.8% | -28.7% | 11.0% | 21.0% | 23.8% | | |
Light Industrial | | | | | 8.8% | -16.5% | | |
Multi-family | | | | | | | | 25.8% |
Cost of goods sold | 194.9 | 158.1 | 141.1 | 149.9 | 210.3 | 204.2 | 193.8 | 169.6 |
Gross profit | 103.5 | 80.9 | 66.0 | 69.8 | 76.6 | 68.4 | 60.1 | 47.9 |
Gross margin | 34.7% | 33.9% | 31.9% | 31.8% | 26.7% | 25.1% | 23.7% | 22.0% |
Selling, general and administrative | 83.2 | 65.1 | 55.2 | 50.2 | 51.1 | 44.6 | 37.8 | 30.4 |
Other operating expenses | -17.7 | -2.4 | -0.1 | | -3.8 | -0.2 | -0.2 | 1.0 |
EBITDA [+] | 38.0 | 18.2 | 10.9 | 19.6 | 29.3 | 24.1 | 22.4 | 16.5 |
EBITDA growth | 108.5% | 67.7% | -44.5% | -33.1% | 21.8% | 7.2% | 35.9% | 48.7% |
EBITDA margin | 12.7% | 7.6% | 5.2% | 8.9% | 10.2% | 8.8% | 8.8% | 7.6% |
Depreciation | 0.6 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.5 | 0.3 |
EBITA | 37.5 | 17.5 | 10.1 | 18.9 | 28.6 | 23.5 | 21.9 | 16.2 |
EBITA margin | 12.6% | 7.3% | 4.9% | 8.6% | 10.0% | 8.6% | 8.6% | 7.4% |
Amortization of intangibles | 3.5 | 3.0 | 4.1 | 4.0 | 4.3 | 5.7 | 6.2 | 5.2 |
EBIT [+] | 34.0 | 14.5 | 6.0 | 14.9 | 24.3 | 17.8 | 15.7 | 11.0 |
EBIT growth | 133.7% | 141.7% | -59.6% | -38.6% | 36.6% | 13.1% | 43.1% | 69.6% |
EBIT margin | 11.4% | 6.1% | 2.9% | 6.8% | 8.5% | 6.5% | 6.2% | 5.0% |
Non-recurring items [+] | 17.7 | 0.0 | 7.2 | | | | 0.2 | -1.0 |
Asset impairment | | | 7.2 | | | | | |
Unusual expense | | 2.4 | 0.1 | | 3.8 | 0.2 | | |
Loss on contingent liability | | -2.4 | -0.1 | | -3.8 | -0.2 | | |
Interest expense | 1.4 | 1.4 | 1.6 | 1.6 | 2.9 | 3.3 | 4.0 | 3.0 |
Interest expense | 1.4 | 1.4 | 1.6 | 1.6 | 2.9 | 3.3 | 4.0 | 3.0 |
Other income (expense), net [+] | | | | -0.5 | | | -0.4 | -0.3 |
Gain (loss) on debt retirement | | | | 0.5 | | | -0.4 | -0.4 |
Pre-tax income | 14.9 | 13.1 | -2.8 | 12.8 | 21.4 | 14.5 | 11.2 | 8.7 |
Income taxes | 3.7 | 2.6 | -0.7 | 3.1 | 3.9 | 8.7 | 4.3 | 3.4 |
Tax rate | 24.5% | 20.2% | 26.3% | 24.5% | 18.0% | 59.7% | 38.4% | 38.6% |
Net income | 25.4 | 14.1 | 1.4 | 13.2 | 17.5 | 5.8 | 6.9 | 5.3 |
Net margin | 8.5% | 5.9% | 0.7% | 6.0% | 6.1% | 2.1% | 2.7% | 2.5% |
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Basic EPS [+] | $1.08 | $1.01 | ($0.20) | $0.94 | $1.83 | $0.67 | $0.85 | $0.76 |
Growth | 7.1% | -602.1% | -121.3% | -48.6% | 173.6% | -21.1% | 12.4% | -1094.9% |
Diluted EPS [+] | $1.08 | $1.00 | ($0.20) | $0.93 | $1.79 | $0.65 | $0.82 | $0.73 |
Growth | 7.1% | -600.9% | -121.5% | -47.9% | 176.5% | -21.0% | 11.7% | -1066.3% |
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Dividends per share [+] | $0.60 | $0.44 | $0.50 | $1.20 | $1.15 | $1.00 | $1.00 | $0.92 |
Growth | 36.4% | -12.0% | -58.3% | 4.3% | 15.0% | 0.0% | 9.0% | |
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Shares outstanding (basic) [+] | 10.4 | 10.4 | 10.3 | 10.2 | 9.6 | 8.7 | 8.1 | 7.1 |
Growth | 0.6% | 0.5% | 0.7% | 6.9% | 9.7% | 7.7% | 14.5% | 25.3% |
Shares outstanding (diluted) [+] | 10.5 | 10.4 | 10.3 | 10.4 | 9.8 | 9.0 | 8.4 | 7.3 |
Growth | 0.5% | 0.8% | -0.1% | 5.5% | 8.5% | 7.6% | 15.2% | 29.0% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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