In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Revenues: |
New Home | | | | | | 247.6 | | |
Other | | | | | | 455.3 | | |
Total revenues [+] | 219.7 | 240.0 | 395.3 | 916.4 | 883.5 | 702.9 | 637.4 | 430.3 |
Grants | | | | | 4.9 | | | |
Net interest income | -25.4 | -21.2 | -16.2 | | | | | |
Net investment income | 2.6 | 6.8 | 6.7 | 3.3 | 1.3 | | | |
Revenue growth | -8.5% | -39.3% | -56.9% | 3.7% | 25.7% | 10.3% | 48.1% | 25.1% |
Cost of goods sold [+] | 28.3 | 46.4 | 163.6 | 687.2 | 555.4 | 145.7 | 0.0 | 0.0 |
Cost of services | | | | | | | -102.5 | -80.9 |
Gross profit | 191.5 | 193.7 | 231.7 | 229.2 | 328.2 | 557.1 | 637.4 | 430.3 |
Gross margin | 87.1% | 80.7% | 58.6% | 25.0% | 37.1% | 79.3% | 100.0% | 100.0% |
Selling, general and administrative [+] | 173.1 | 188.3 | 213.3 | 381.1 | 362.0 | 248.4 | 185.3 | 150.8 |
Sales and marketing | 73.7 | 59.1 | 83.6 | 229.8 | 236.6 | 147.9 | 101.9 | 80.1 |
General and administrative | 99.4 | 129.2 | 129.7 | 151.3 | 125.4 | 100.6 | 83.4 | 70.8 |
Other operating expenses | -6.5 | -4.4 | -0.7 | -0.4 | 0.6 | -0.8 | 101.7 | 80.9 |
EBITDA [+] | 50.1 | 35.7 | 46.7 | -126.4 | -19.8 | 321.2 | 360.1 | 204.9 |
EBITDA growth | 40.3% | -23.6% | -137.0% | 538.4% | -106.2% | -10.8% | 75.7% | 41.8% |
EBITDA margin | 22.8% | 14.9% | 11.8% | -13.8% | -2.2% | 45.7% | 56.5% | 47.6% |
Depreciation and amortization | 25.2 | 25.9 | 27.6 | 25.0 | 14.7 | 11.6 | 9.7 | 6.4 |
EBIT [+] | 24.9 | 9.8 | 19.1 | -151.4 | -34.5 | 309.5 | 350.4 | 198.6 |
EBIT growth | 153.9% | -48.8% | -112.6% | 339.3% | -111.1% | -11.7% | 76.5% | 41.4% |
EBIT margin | 11.3% | 4.1% | 4.8% | -16.5% | -3.9% | 44.0% | 55.0% | 46.1% |
Interest income, net [+] | | | | -9.4 | 5.7 | 26.5 | 13.1 | 7.8 |
Interest expense | | | | 20.8 | 16.5 | 17.3 | 14.7 | 11.6 |
Interest income | | | | 11.4 | 22.2 | 43.9 | 27.8 | 19.4 |
Other income (expense), net [+] | -57.8 | -170.2 | 0.2 | 16.2 | 7.7 | -1.3 | 5.0 | 1.4 |
Realized gain (loss) on investments | | | | 10.6 | | | 0.8 | |
Gain (loss) on foreign currency transactions | 0.2 | -0.6 | 0.0 | -1.9 | 1.5 | 0.0 | 0.0 | 0.1 |
Other | | 0.0 | -4.6 | 10.6 | | | | |
Pre-tax income | -33.0 | -160.4 | 19.4 | -144.7 | -21.0 | 334.8 | 368.4 | 207.7 |
Income taxes | -9.5 | -19.0 | 18.4 | 25.0 | -5.9 | 81.6 | 69.8 | 55.9 |
Tax rate | 28.9% | 11.8% | 94.7% | | 28.1% | 24.4% | 18.9% | 26.9% |
Minority interest | | | | | 0.0 | | 0.1 | 0.0 |
Earnings from continuing ops | -46.9 | -282.8 | 1.0 | -169.6 | -15.1 | 253.2 | 298.6 | 151.8 |
Earnings from discontinued ops | 13.2 | 26.5 | 20.7 | | | | | |
Net income | -33.7 | -256.3 | 21.7 | -169.6 | -15.1 | 253.2 | 298.6 | 151.8 |
Net margin | -15.3% | -106.8% | 5.5% | -18.5% | -1.7% | 36.0% | 46.8% | 35.3% |
|
Basic EPS [+] | ($0.52) | ($3.19) | $0.01 | ($1.81) | ($0.18) | $3.08 | $3.82 | $1.96 |
Growth | -83.6% | -27501.7% | -100.6% | 922.5% | -105.8% | -19.4% | 94.8% | 47.7% |
Diluted EPS [+] | ($0.52) | ($3.19) | $0.01 | ($1.81) | ($0.18) | $2.75 | $3.53 | $1.85 |
Growth | -83.6% | -28464.9% | -100.6% | 922.5% | -106.5% | -22.2% | 90.5% | 49.9% |
|
Dividends per share [+] | | | | | $0.97 | $1.00 | $1.04 | $1.69 |
Growth | | | | -100.0% | -3.1% | -3.4% | -38.7% | -8.9% |
|
Shares outstanding (basic) [+] | 89.5 | 88.7 | 88.5 | 93.6 | 85.2 | 82.2 | 78.1 | 77.4 |
Growth | 0.9% | 0.3% | -5.5% | 9.9% | 3.7% | 5.2% | 1.0% | 1.1% |
Shares outstanding (diluted) [+] | 89.5 | 88.7 | 91.6 | 93.6 | 85.2 | 92.2 | 84.6 | 81.9 |
Growth | 0.9% | -3.1% | -2.2% | 9.9% | -7.6% | 9.0% | 3.3% | -0.4% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |