Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 332.9 | 357.2 | 322.8 | 281.1 | 327.0 | 418.1 | 276.2 |
| Cargo & freight | | | | 11.6 | 3.8 | 4.2 | 3.6 |
| Net interest income | | | | | | | 2.1 |
| Other | | | | | | 0.5 | 0.2 |
| Other income | | | | | | | 1.3 |
| Revenue growth | -6.8% | 10.7% | 14.8% | -14.0% | -21.8% | 51.4% | |
| Cost of goods sold | 217.2 | 214.4 | 195.0 | 183.0 | 194.0 | 239.9 | 151.5 |
| Gross profit | 115.8 | 142.8 | 127.8 | 98.1 | 133.1 | 178.2 | 124.7 |
| Gross margin | 34.8% | 40.0% | 39.6% | 34.9% | 40.7% | 42.6% | 45.2% |
| Selling, general and administrative | 12.9 | 13.9 | 15.7 | 9.9 | 10.9 | 17.1 | 5.7 |
| Other operating expenses | 10.8 | 16.1 | 30.8 | 14.7 | 4.8 | 12.9 | 27.9 |
| EBITDA [+] | 92.1 | 112.8 | 81.3 | 73.4 | 117.4 | 148.2 | 91.1 |
| EBITDA growth | -18.3% | 38.7% | 10.7% | -37.4% | -20.8% | 62.7% | |
| EBITDA margin | 27.7% | 31.6% | 25.2% | 26.1% | 35.9% | 35.4% | 33.0% |
| Depreciation and amortization | 45.8 | 44.7 | 41.4 | 42.0 | 44.1 | 43.3 | 25.8 |
| EBIT [+] | 46.3 | 68.0 | 39.9 | 31.5 | 73.2 | 104.9 | 65.3 |
| EBIT growth | -32.0% | 70.7% | 26.7% | -57.1% | -30.2% | 60.7% | |
| EBIT margin | 13.9% | 19.0% | 12.3% | 11.2% | 22.4% | 25.1% | 23.6% |
| Non-recurring items [+] | | | | | | | 1.0 |
| Loss (gain) on sale of assets | | | | | | | -0.1 |
| Interest expense | 6.6 | 6.2 | 9.3 | 8.7 | 9.6 | 8.7 | |
| Interest expense | 6.6 | 6.2 | 9.3 | 8.7 | 9.6 | 8.7 | |
| Other income (expense), net [+] | 5.9 | 4.8 | 9.9 | 3.1 | 0.9 | -96.2 | |
| Gain (loss) on debt retirement | | | -2.5 | | | | |
| Other | 5.9 | 5.2 | 7.4 | 3.1 | 0.9 | 9.7 | |
| Pre-tax income | 45.6 | 66.6 | 40.5 | 25.9 | 64.5 | 0.0 | 64.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 4.0 | 41.2 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 15.5% | 63.8% | | 0.0% |
| Minority interest | | | | 4.0 | 41.2 | | |
| Net income | 44.8 | 65.4 | 34.1 | 19.5 | 22.9 | 104.9 | 64.3 |
| Net margin | 13.5% | 18.3% | 10.6% | 6.9% | 7.0% | 25.1% | 23.3% |
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| Basic EPS [+] | $1.62 | $2.38 | $1.40 | $0.84 | $0.99 | | |
| Growth | -31.8% | 69.8% | 67.0% | -14.9% | | | |
| Diluted EPS [+] | $1.62 | $2.37 | $1.39 | $0.83 | $0.99 | | |
| Growth | -31.7% | 70.1% | 67.3% | -15.5% | | | |
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| Dividends per share [+] | $2.09 | $2.09 | $2.32 | $1.84 | $15.25 | | |
| Growth | 0.0% | -10.0% | 26.3% | -88.0% | | | |
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| Shares outstanding (basic) [+] | 27.6 | 27.5 | 24.3 | 23.2 | 23.2 | | |
| Growth | 0.4% | 13.1% | 4.7% | 0.0% | | | |
| Shares outstanding (diluted) [+] | 27.7 | 27.6 | 24.5 | 23.4 | 23.2 | | |
| Growth | 0.2% | 12.9% | 4.5% | 0.8% | | | |
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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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