In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues: |
Construction | 749.4 | | | | | | | |
Other | 149.1 | | | | | | | |
Total revenues | 898.6 | 560.1 | 768.3 | 653.9 | 805.7 | 1,062.1 | 834.7 | 566.3 |
Revenue growth | 17.0% | -14.3% | -8.0% | 15.5% | -14.8% | -0.3% | -8.9% | -10.9% |
Cost of goods sold | 795.5 | 527.7 | 689.8 | 593.8 | 743.2 | 942.2 | 736.4 | 512.6 |
Gross profit | 103.1 | 32.4 | 78.5 | 60.1 | 62.4 | 119.9 | 98.2 | 53.7 |
Gross margin | 11.5% | 5.8% | 10.2% | 9.2% | 7.8% | 11.3% | 11.8% | 9.5% |
Selling, general and administrative [+] | 64.6 | 73.1 | 53.2 | 70.1 | 75.6 | 77.6 | 58.6 | 61.2 |
General and administrative | | | | | 75.6 | | | |
Other selling, general and administrative | | | | | | | | |
Equity in earnings | -7.0 | 5.2 | 0.5 | 1.3 | 2.0 | 2.5 | 2.6 | 0.3 |
Other operating expenses | 13.6 | 2.5 | 19.8 | 5.7 | -11.3 | -1.4 | 4.8 | 72.1 |
EBITDA [+] | 39.7 | -18.3 | 21.7 | 2.3 | 28.2 | 74.4 | 65.7 | -54.7 |
EBITDA growth | 83.2% | -891.1% | -67.0% | -104.2% | -30.6% | -2.4% | 128.9% | 114.7% |
EBITDA margin | 4.4% | -3.3% | 2.8% | 0.4% | 3.5% | 7.0% | 7.9% | -9.7% |
Depreciation and amortization | 21.8 | 19.7 | 15.6 | 16.7 | 28.0 | 28.2 | 28.3 | 24.6 |
EBIT [+] | 17.9 | -38.1 | 6.1 | -14.4 | 0.1 | 46.3 | 37.4 | -79.2 |
EBIT growth | 194.6% | 164.0% | -83.8% | -81.8% | -99.0% | -5.2% | -28216.5% | 47.0% |
EBIT margin | 2.0% | -6.8% | 0.8% | -2.2% | 0.0% | 4.4% | 4.5% | -14.0% |
Non-recurring items [+] | -3.9 | | | | | | | |
Loss (gain) on sale of assets | -3.9 | | | | | | | |
Interest expense, net [+] | -3.2 | -0.9 | 3.1 | 3.0 | 4.3 | 4.8 | 5.3 | 5.1 |
Interest expense | | 2.9 | 3.9 | 3.6 | 4.7 | 5.1 | 5.5 | 5.4 |
Interest income | 3.2 | 3.8 | 0.8 | 0.6 | 0.4 | 0.3 | 0.2 | 0.2 |
Other income (expense), net | -39.9 | 2.0 | -3.4 | -1.3 | 1.4 | -0.1 | 1.8 | 0.2 |
Pre-tax income | -14.8 | -35.2 | -0.4 | -18.7 | -2.8 | 41.3 | 33.9 | -84.2 |
Income taxes | 9.0 | -9.5 | 2.5 | 6.4 | 17.6 | 8.9 | 7.7 | -21.8 |
Tax rate | | 26.9% | | | | 21.5% | 22.8% | 25.9% |
Minority interest | | -2.7 | | 1.6 | -7.2 | -2.6 | | |
Earnings from continuing ops | | -23.0 | -3.0 | -26.7 | -13.2 | 35.0 | 26.1 | -62.4 |
Earnings from discontinued ops | | | 19.5 | | | | 29.6 | -2.9 |
Net income | 0.0 | -23.0 | 16.6 | -26.7 | -13.2 | 35.0 | 55.7 | -65.3 |
Net margin | 0.0% | -4.1% | 2.2% | -4.1% | -1.6% | 3.3% | 6.7% | -11.5% |
|
Basic EPS [+] | | ($0.53) | ($0.07) | ($0.58) | ($0.29) | $0.76 | $0.57 | ($1.37) |
Growth | | -10.0% | -111.6% | -57.2% | -264.3% | -138.3% | 664.9% | -4.9% |
Diluted EPS [+] | | ($0.53) | ($0.07) | ($0.58) | ($0.28) | $0.73 | $0.55 | ($1.37) |
Growth | | -10.0% | -112.1% | -57.2% | -258.1% | -136.6% | 643.5% | -4.9% |
|
Dividends per share [+] | | $0.13 | $0.13 | $0.13 | $0.39 | $0.13 | $0.13 | $0.13 |
Growth | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
|
Shares outstanding (basic) [+] | | 43.8 | 44.5 | 45.7 | 45.8 | 45.8 | 45.8 | 45.7 |
Growth | | -4.3% | -2.8% | 0.1% | 0.4% | 0.4% | 0.4% | 0.4% |
Shares outstanding (diluted) [+] | | 43.8 | 44.5 | 45.7 | 47.6 | 47.9 | 47.8 | 45.7 |
Growth | | -4.3% | -6.8% | 0.1% | 4.4% | 4.9% | 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. |