| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| Recovery Audit Services — Americas | 116.7 | 115.9 | 113.1 | | 97.0 | | | |
| Recovery Audit Services — Europe/Asia-Pacific | 47.3 | 49.5 | 44.4 | | 36.3 | 44.3 | 46.4 | 53.8 |
| Adjacent Services | 5.8 | 6.3 | 4.1 | | 5.0 | 10.7 | 13.2 | 15.0 |
| Other | | | | | | 106.5 | 118.6 | 139.7 |
| Total revenues | 169.8 | 171.8 | 161.6 | 232.1 | 138.3 | 161.6 | 178.3 | 208.5 |
| Revenue growth [+] | -1.2% | 6.3% | -30.4% | 67.9% | -14.4% | -9.4% | -14.5% | 2.7% |
| Recovery Audit Services — Americas | 0.7% | 2.5% | | | | | | |
| Recovery Audit Services — Europe/Asia-Pacific | -4.5% | 11.6% | | | -18.2% | -4.6% | -13.7% | -12.6% |
| Adjacent Services | -8.9% | 53.4% | | | -53.0% | -18.8% | -12.1% | |
| Cost of goods sold | 100.2 | 104.8 | 102.1 | 91.3 | 93.2 | 110.9 | 112.9 | 137.4 |
| Gross profit | 69.6 | 67.0 | 59.6 | 140.8 | 45.1 | 50.7 | 65.4 | 71.2 |
| Gross margin | 41.0% | 39.0% | 36.9% | 60.7% | 32.6% | 31.4% | 36.7% | 34.1% |
| Selling, general and administrative | 57.6 | 50.5 | 46.9 | 39.4 | 32.3 | 38.6 | 46.1 | 49.6 |
| Other operating expenses | 3.2 | 1.8 | 1.4 | 93.1 | 2.5 | 3.5 | 5.0 | |
| Adjusted EBITDA | 17.2 | 23.2 | 22.0 | 15.3 | 16.8 | 16.8 | 28.6 | 27.9 |
| Adjusted EBITDA margin | 10.1% | 13.5% | 13.6% | 6.6% | 12.2% | 10.4% | 16.1% | 13.4% |
| Stock-based compensation | 4.9 | 5.1 | 7.1 | 5.1 | 3.9 | 4.5 | 6.3 | 6.3 |
| EBITDA [+] | 12.2 | 18.1 | 14.9 | 10.2 | 12.9 | 12.3 | 20.7 | 21.6 |
| EBITDA growth | -32.5% | 21.6% | 46.8% | -21.1% | 5.0% | -40.8% | -4.0% | 30.6% |
| EBITDA margin | 7.2% | 10.6% | 9.2% | 4.4% | 9.3% | 7.6% | 11.6% | 10.4% |
| Depreciation and amortization | 10.0 | 7.4 | 4.6 | 5.0 | 5.4 | 6.2 | 8.2 | 7.1 |
| EBITA | 2.3 | 10.8 | 10.3 | 5.1 | 7.5 | 6.1 | 12.5 | 14.5 |
| EBITA margin | 1.3% | 6.3% | 6.4% | 2.2% | 5.4% | 3.7% | 7.0% | 7.0% |
| Amortization of intangibles | 3.5 | 3.4 | 3.6 | 1.8 | 2.5 | 3.5 | 5.0 | 7.2 |
| EBIT [+] | -1.2 | 7.4 | 6.7 | 3.3 | 5.1 | 2.5 | 7.5 | 7.3 |
| EBIT growth | -116.5% | 9.7% | 104.4% | -35.3% | 101.0% | -66.3% | 2.9% | 18.5% |
| EBIT margin | -0.7% | 4.3% | 4.1% | 1.4% | 3.7% | 1.6% | 4.2% | 3.5% |
| Non-recurring items [+] | 10.1 | | | | | | 2.8 | |
| Asset impairment | 10.1 | | | | | | 2.8 | |
| Interest expense, net [+] | 1.8 | 1.7 | 1.5 | -0.2 | -0.2 | -0.1 | -0.1 | 1.0 |
| Interest expense | 1.9 | 1.8 | 1.8 | 0.1 | 0.1 | 0.4 | 0.1 | 1.1 |
| Interest income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Other income (expense), net [+] | -0.3 | -1.0 | 2.4 | 0.0 | -3.4 | -2.1 | 0.0 | 0.4 |
| Other | 0.0 | 0.0 | 0.2 | 0.1 | -1.2 | 0.1 | | |
| Pre-tax income | -13.4 | 4.7 | 7.5 | 3.5 | 1.9 | 0.5 | 4.8 | 6.7 |
| Income taxes | 0.9 | 1.3 | 3.0 | 1.2 | 0.4 | 3.2 | 2.8 | 1.3 |
| Tax rate | | 28.3% | 39.4% | 35.8% | 19.3% | 598.0% | 57.3% | 19.4% |
| Earnings from continuing ops | -14.3 | 3.4 | 4.6 | 2.2 | 1.5 | -2.7 | 2.1 | 5.4 |
| Earnings from discontinued ops | 0.6 | 1.2 | -1.4 | -1.3 | -4.8 | -4.8 | -2.2 | |
| Net income | -13.7 | 4.6 | 3.2 | 0.9 | -3.2 | -7.5 | -0.2 | 5.4 |
| Net margin | -8.1% | 2.7% | 2.0% | 0.4% | -2.3% | -4.7% | -0.1% | 2.6% |
| |
| Basic EPS [+] | ($0.63) | $0.15 | $0.21 | $0.10 | $0.06 | ($0.09) | $0.07 | $0.21 |
| Growth | -530.6% | -29.3% | 104.7% | 70.5% | -163.3% | -233.5% | -66.6% | 84.5% |
| Diluted EPS [+] | ($0.63) | $0.14 | $0.21 | $0.10 | $0.06 | ($0.09) | $0.07 | $0.21 |
| Growth | -542.4% | -30.6% | 103.5% | 70.4% | -163.2% | -235.6% | -66.4% | 83.4% |
| |
| Shares outstanding (basic) [+] | 22.7 | 22.8 | 21.9 | 22.0 | 25.9 | 28.7 | 29.2 | 25.6 |
| Growth | -0.7% | 4.0% | -0.1% | -15.1% | -9.9% | -1.6% | 14.1% | 3.8% |
| Shares outstanding (diluted) [+] | 22.7 | 23.4 | 22.1 | 22.0 | 25.9 | 28.7 | 29.6 | 26.1 |
| Growth | -3.3% | 6.0% | 0.4% | -15.0% | -9.8% | -3.1% | 13.4% | 4.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |