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In millions, except per share items | Jun-30-23 | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q/A |
Revenues: |
Subscription and other revenues | | | 130.5 | 123.1 | 116.5 | 109.5 | 101.6 | 88.7 |
Point-in-time Revenue | | | 46.1 | 41.6 | 39.8 | 39.0 | 37.9 | 31.5 |
Other | | | 1,633.2 | 1,453.2 | 1,305.9 | 1,151.1 | 1,017.1 | 895.8 |
Total revenues | | | 1,855.3 | 1,685.8 | 1,530.1 | 1,367.5 | 1,179.0 | 1,016.0 |
Revenue growth [+] | | | 57.4% | 65.9% | 89.7% | 78.3% | 55.5% | 37.8% |
Subscription and other revenues | | | 28.4% | 38.8% | 40.2% | 32.4% | 18.8% | -0.8% |
Point-in-time Revenue | | | 21.6% | 32.1% | 38.7% | 29.1% | 15.2% | -20.3% |
Payments-based Revenue | | | 60.1% | 68.5% | 95.3% | 83.9% | 60.2% | 43.2% |
Cost of goods sold | | | 1,407.9 | 1,346.6 | 1,218.9 | 1,089.1 | 934.2 | 784.1 |
Gross profit | | | 447.4 | 339.2 | 311.2 | 278.4 | 244.8 | 231.9 |
Gross margin | | | 24.1% | 20.1% | 20.3% | 20.4% | 20.8% | 22.8% |
Selling, general and administrative [+] | | | 308.4 | 273.2 | 264.4 | 265.2 | 233.6 | 217.8 |
Sales and marketing | | | 14.0 | 11.9 | 11.5 | 28.9 | 27.2 | 24.5 |
General and administrative [+] | | | 294.4 | 261.3 | 252.9 | 236.3 | 206.4 | 193.3 |
General and administrative expenses | | | 264.9 | 238.9 | 232.2 | 219.5 | 188.5 | 175.8 |
Professional fees | | | -55.5 | -48.4 | -46.7 | -42.8 | -29.5 | -23.3 |
EBITDA [+] | | | 189.0 | 113.1 | 90.9 | 55.4 | 51.8 | 51.9 |
EBITDA growth | | | 264.9% | 117.9% | -619.4% | 105.2% | 97.7% | 224.4% |
EBITDA margin | | | 10.2% | 6.7% | 5.9% | 4.1% | 4.4% | 5.1% |
Depreciation | | | 129.2 | 112.4 | 108.2 | 90.5 | 86.7 | 43.3 |
EBITA | | | 59.8 | 0.7 | -17.3 | -35.1 | -34.9 | 8.6 |
EBITA margin | | | 3.2% | 0.0% | -1.1% | -2.6% | -3.0% | 0.8% |
Amortization of intangibles | | | 0.0 | | | 13.9 | 14.6 | 56.4 |
EBIT [+] | | | 59.8 | 0.7 | -17.3 | -49.0 | -49.5 | -47.8 |
EBIT growth | | | -220.8% | -101.5% | -84.2% | -14.3% | -0.6% | -7.9% |
EBIT margin | | | 3.2% | 0.0% | -1.1% | -3.6% | -4.2% | -4.7% |
Non-recurring items | | | 0.1 | | | | 0.2 | |
Interest expense, net [+] | | | 11.2 | 13.8 | | 28.0 | 28.3 | 28.0 |
Interest expense | | | 16.1 | 15.2 | 21.5 | 28.0 | 28.3 | 28.0 |
Interest income | | | 4.9 | 1.4 | | | | |
Other income (expense), net [+] | | | -17.0 | -15.7 | -7.4 | 0.1 | -9.5 | |
Change in value of contingent liability | | | 37.2 | 0.3 | | | | |
Other | | | | 0.6 | 0.5 | 0.3 | 0.2 | |
Pre-tax income | | | 31.5 | -28.9 | -46.3 | -77.1 | -87.5 | -85.2 |
Income taxes | | | -3.0 | -3.2 | -10.1 | -3.1 | -5.5 | -7.2 |
Tax rate | | | -9.5% | 11.1% | 21.8% | | | 8.5% |
Minority interest | | | -2.0 | -9.9 | -13.3 | -25.8 | -30.8 | -31.0 |
Net income | | | 36.5 | -15.8 | -22.9 | -48.2 | -51.2 | -47.0 |
Net margin | | | 2.0% | -0.9% | -1.5% | -3.5% | -4.3% | -4.6% |
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Basic EPS [+] | | | $0.66 | ($0.28) | ($0.41) | ($0.88) | ($0.98) | ($0.96) |
Growth | | | -166.6% | -70.6% | -63.8% | 52.6% | 10.3% | -73.6% |
Diluted EPS [+] | | | $0.53 | ($0.25) | ($0.36) | ($0.78) | ($0.86) | ($0.83) |
Growth | | | -161.7% | -69.7% | -68.2% | 33.7% | -3.9% | -77.2% |
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Growth | | | | | -100.0% | -100.0% | -100.0% | -100.0% |
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Shares outstanding (basic) [+] | | | 55.6 | 55.8 | 55.5 | 54.5 | 52.0 | 48.7 |
Growth | | | 7.0% | 14.5% | 23.6% | 71.7% | 153.7% | 396.6% |
Shares outstanding (diluted) [+] | | | 68.9 | 62.5 | 63.1 | 62.1 | 59.7 | 56.4 |
Growth | | | 15.5% | 10.8% | 40.6% | 95.9% | 191.1% | 474.9% |
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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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