In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
Multi Currency Processing Services | 34.1 | 33.5 | 31.0 | 29.8 | 28.8 | 27.2 | 18.0 | |
Payment Processing Services | 20.2 | 19.4 | 16.4 | 16.8 | 14.8 | 14.6 | 12.6 | |
Corporate allocated cost of sales | 10.4 | 11.1 | 11.4 | 11.4 | | | | |
Total revenues | 54.3 | 52.8 | 47.4 | 46.6 | 43.6 | 41.9 | 30.6 | 26.3 |
Revenue growth [+] | 2.9% | 11.5% | 1.7% | 6.9% | 4.1% | 37.0% | 16.1% | 24.2% |
Multi Currency Processing Services | 1.9% | 8.1% | 3.8% | 3.5% | 5.8% | 51.6% | | |
Payment Processing Services | 4.6% | 17.9% | -2.0% | 13.4% | 1.0% | 16.2% | | |
Corporate allocated cost of sales | -6.3% | -2.6% | 0.6% | | | | | |
Cost of goods sold | 23.2 | 25.8 | 23.9 | 24.3 | 22.0 | 20.8 | 18.1 | 16.5 |
Gross profit | 31.2 | 27.1 | 23.5 | 22.3 | 21.6 | 21.1 | 12.4 | 9.9 |
Gross margin | 57.4% | 51.2% | 49.6% | 47.8% | 49.6% | 50.4% | 40.6% | 37.5% |
Selling, general and administrative | 20.9 | 20.4 | 18.4 | 22.2 | 25.9 | 18.2 | 14.3 | 12.8 |
Other operating expenses | | | | | | | -1.1 | |
EBITDA [+] | 13.0 | 9.7 | 8.1 | 2.9 | -1.4 | 5.4 | 1.0 | -1.4 |
EBITDA growth | 33.3% | 19.9% | 179.1% | -306.5% | -126.3% | 443.0% | -169.2% | -84.8% |
EBITDA margin | 23.9% | 18.4% | 17.2% | 6.3% | -3.2% | 12.8% | 3.2% | -5.4% |
Depreciation | 2.1 | 2.5 | 2.3 | 2.1 | 2.3 | 2.2 | 1.6 | 1.5 |
EBITA | 10.9 | 7.2 | 5.8 | 0.8 | -3.7 | 3.2 | -0.6 | -3.0 |
EBITA margin | 20.1% | 13.7% | 12.3% | 1.7% | -8.4% | 7.5% | -1.9% | -11.3% |
Amortization of intangibles | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.2 | 0.2 | |
EBIT [+] | 10.3 | 6.6 | 5.1 | 0.0 | -4.2 | 2.9 | -0.8 | -3.0 |
EBIT growth | 55.5% | 30.0% | 12724.8% | -100.9% | -244.5% | -474.5% | -73.5% | -71.9% |
EBIT margin | 19.0% | 12.6% | 10.8% | 0.1% | -9.7% | 7.0% | -2.6% | -11.3% |
Non-recurring items [+] | 0.5 | 0.3 | 1.2 | | | | 1.1 | |
Asset impairment | | | | | | | 1.1 | |
Interest expense, net [+] | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 1.2 | 1.2 |
Interest expense | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 1.2 | 1.2 |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | | |
Pre-tax income | 9.6 | 6.4 | 4.0 | 0.1 | -4.3 | 2.7 | -3.1 | -4.2 |
Income taxes | -15.4 | -4.0 | 0.8 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 |
Tax rate | | | 20.2% | 65.0% | | 12.2% | | |
Net income | 25.1 | 10.4 | 3.2 | 0.0 | -4.5 | 2.4 | -3.1 | -4.2 |
Net margin | 46.1% | 19.6% | 6.7% | 0.0% | -10.2% | 5.7% | -10.0% | -15.9% |
|
Basic EPS [+] | $0.51 | $0.20 | $0.06 | $0.00 | ($0.09) | $0.05 | ($0.08) | ($0.12) |
Growth | 157.0% | 233.8% | 14113.3% | -100.5% | -276.5% | -163.8% | -38.9% | -71.0% |
Diluted EPS [+] | $0.49 | $0.19 | $0.06 | $0.00 | ($0.09) | $0.05 | ($0.08) | ($0.12) |
Growth | 150.0% | 236.3% | 14217.3% | -100.5% | -286.6% | -160.3% | -38.9% | -71.0% |
|
Shares outstanding (basic) [+] | 49.5 | 52.5 | 53.5 | 52.9 | 52.2 | 49.3 | 40.4 | 33.7 |
Growth | -5.8% | -1.8% | 1.0% | 1.4% | 5.8% | 22.1% | 19.9% | 26.2% |
Shares outstanding (diluted) [+] | 51.6 | 53.3 | 54.6 | 54.5 | 52.2 | 52.2 | 40.4 | 33.7 |
Growth | -3.2% | -2.5% | 0.3% | 4.4% | 0.0% | 29.0% | 19.9% | 26.2% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |