| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| Transitional Segment | 6.8 | 6.8 | | | | | | |
| Transportation and Skilled Trades | 249.9 | 240.5 | 207.4 | 193.7 | | 181.3 | 182.3 | 183.8 |
| Healthcare and Other Professions | 91.5 | 88.0 | 85.7 | 79.6 | | 63.6 | 62.9 | 80.0 |
| Other | | | | | | 16.9 | 40.4 | 42.3 |
| Total revenues | 348.3 | 335.3 | 293.1 | 273.3 | 0.0 | 261.9 | 285.6 | 306.1 |
| Revenue growth [+] | 3.9% | 14.4% | 7.2% | | -100.0% | -8.3% | -6.7% | 40.4% |
| Transitional Segment | 0.6% | | | | | | | |
| Transportation and Skilled Trades | 3.9% | 16.0% | 7.1% | | | -0.5% | -0.8% | -2.6% |
| Healthcare and Other Professions | 4.0% | 2.7% | 7.6% | | | 1.2% | -21.4% | |
| Transitional | | | | | | -58.2% | -4.5% | 44.0% |
| Cost of goods sold | 148.7 | 138.9 | 122.2 | 123.5 | 0.0 | 129.4 | 144.4 | 151.6 |
| Gross profit | 199.5 | 196.4 | 170.9 | 149.8 | 0.0 | 132.4 | 141.1 | 154.5 |
| Gross margin | 57.3% | 58.6% | 58.3% | 54.8% | | 50.6% | 49.4% | 50.5% |
| Selling, general and administrative | 182.4 | 168.9 | 156.2 | 145.2 | | 138.8 | 148.4 | 151.8 |
| EBITDA [+] | 23.5 | 34.6 | 22.1 | 12.8 | | 2.4 | 3.8 | 17.2 |
| EBITDA growth | -32.1% | 56.7% | 72.8% | | -100.0% | -37.0% | -78.1% | -71.4% |
| EBITDA margin | 6.8% | 10.3% | 7.5% | 4.7% | | 0.9% | 1.3% | 5.6% |
| Depreciation and amortization | 6.4 | 7.1 | 7.4 | 8.1 | | 8.7 | 11.1 | 14.5 |
| EBIT [+] | 17.2 | 27.5 | 14.7 | 4.7 | 0.0 | -6.3 | -7.3 | 2.7 |
| EBIT growth | -37.6% | 87.0% | 214.7% | | -100.0% | -13.3% | -375.2% | -93.5% |
| EBIT margin | 4.9% | 8.2% | 5.0% | 1.7% | | -2.4% | -2.6% | 0.9% |
| Non-recurring items [+] | 0.9 | -21.8 | -0.1 | -0.6 | | -1.6 | 21.6 | 2.0 |
| Asset impairment | 1.0 | 0.7 | | | | | 21.4 | 0.2 |
| Loss (gain) on sale of assets | -0.2 | -22.5 | -0.1 | -0.6 | | -1.6 | 0.2 | 1.7 |
| Interest expense, net [+] | -0.2 | 2.0 | 1.3 | 3.0 | | 7.0 | -0.2 | 8.0 |
| Interest expense | 0.2 | 2.0 | 1.3 | 3.0 | | 7.1 | | 8.0 |
| Interest income | 0.3 | | | 0.0 | | 0.1 | 0.2 | 0.1 |
| Other income (expense), net [+] | | | | | -11.5 | | 0.7 | 4.2 |
| Other non-operating income | | | | | | | | 4.2 |
| Other | | | | | | | | -4.2 |
| Pre-tax income | 16.4 | 47.2 | 13.5 | 2.3 | -11.5 | -11.8 | -28.1 | -3.1 |
| Income taxes | 3.8 | 12.5 | -35.1 | 0.3 | 0.0 | -0.3 | 0.2 | 0.2 |
| Tax rate | 23.1% | 26.5% | | 11.7% | 0.0% | 2.3% | | |
| Net income | 11.5 | 33.5 | 47.2 | 2.0 | -11.5 | -11.5 | -28.3 | -3.4 |
| Net margin | 3.3% | 10.0% | 16.1% | 0.7% | | -4.4% | -9.9% | -1.1% |
| |
| Basic EPS [+] | $0.45 | $1.34 | $1.91 | $0.08 | ($0.48) | ($0.48) | ($1.21) | ($0.14) |
| Growth | -66.7% | -29.9% | 2223.4% | -117.1% | 0.0% | -60.2% | 734.6% | -87.1% |
| Diluted EPS [+] | $0.45 | $1.34 | $1.91 | $0.08 | ($0.48) | ($0.48) | ($1.21) | ($0.14) |
| Growth | -66.7% | -29.9% | 2223.4% | -117.1% | 0.0% | -60.2% | 734.6% | -87.1% |
| |
| Growth | | | | | | | | -100.0% |
| |
| Shares outstanding (basic) [+] | 25.9 | 25.1 | 24.7 | 24.6 | 23.9 | 23.9 | 23.5 | 23.2 |
| Growth | 3.2% | 1.3% | 0.8% | 2.7% | 0.0% | 1.9% | 1.2% | 1.5% |
| Shares outstanding (diluted) [+] | 25.9 | 25.1 | 24.7 | 24.6 | 23.9 | 23.9 | 23.5 | 23.2 |
| Growth | 3.2% | 1.3% | 0.8% | 2.7% | 0.0% | 1.9% | 1.2% | 1.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |