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In millions, except per share items | Jun-05-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Jun-05-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 8-K | 8-K | 10-Q | 10-K | 8-K | 10-Q | 10-Q | 10-Q |
Revenues: |
Other Revenue | | | 1.9 | | | 1.7 | 1.4 | 1.7 |
Home Services | | | 46.7 | | | 40.7 | 33.8 | 40.0 |
Financial Services | | | 95.0 | | | 108.3 | 90.2 | 117.9 |
Total revenues | 130.3 | 134.0 | 143.6 | 146.5 | 146.5 | 150.7 | 125.3 | 159.6 |
Revenue growth [+] | -11.1% | 7.0% | -10.0% | -3.1% | | -1.6% | -7.1% | 14.6% |
Other Revenue | | | 9.4% | | | -3.1% | -16.7% | |
Home Services | | | 16.9% | | | 16.2% | 15.9% | 19.5% |
Financial Services | | | -19.4% | | | -6.9% | -13.4% | 25.2% |
Cost of goods sold | 119.7 | 125.5 | 131.2 | 134.7 | 134.7 | 136.6 | 115.6 | 141.5 |
Gross profit | 10.6 | 8.5 | 12.3 | 11.8 | 11.8 | 14.1 | 9.8 | 18.1 |
Gross margin | 8.1% | 6.4% | 8.6% | 8.0% | 8.0% | 9.4% | 7.8% | 11.3% |
Selling, general and administrative [+] | 8.9 | 10.5 | 10.4 | 18.5 | 7.0 | 7.5 | 12.5 | 9.5 |
Sales and marketing | 2.9 | 3.2 | 3.1 | 3.3 | 3.3 | 2.0 | 2.8 | 2.9 |
General and administrative | 6.0 | 7.4 | 7.3 | 21.8 | 3.7 | 5.5 | 9.6 | 6.6 |
Other selling, general and administrative | | | | -6.5 | | | | |
Research and development | 7.1 | 7.2 | 6.8 | 15.0 | 6.9 | 5.5 | 4.9 | 4.6 |
Other operating expenses | | | | -595.3 | | | | |
Adjusted EBITDA | 2.5 | 1.0 | 4.7 | 566.0 | 8.8 | 6.7 | 2.2 | 13.0 |
Adjusted EBITDA margin | 2.0% | 0.7% | 3.3% | 386.4% | 6.0% | 4.5% | 1.8% | 8.2% |
Stock-based compensation | 2.7 | 5.5 | 5.3 | -11.9 | 6.6 | 1.4 | 5.6 | 4.9 |
EBITDA [+] | -0.2 | -4.5 | -0.5 | 577.9 | 2.1 | 5.3 | -3.3 | 8.1 |
EBITDA growth | -108.7% | 34.8% | -106.6% | 2.7% | | -47.6% | -188.5% | 15.3% |
EBITDA margin | -0.1% | -3.4% | -0.4% | 394.5% | 1.5% | 3.5% | -2.7% | 5.1% |
Depreciation | 5.2 | 4.7 | 1.6 | 1.5 | 4.3 | 1.4 | 1.2 | 1.2 |
EBITA | -5.3 | -9.2 | -2.1 | 576.4 | -2.2 | 3.9 | -4.6 | 6.9 |
EBITA margin | -4.1% | -6.8% | -1.5% | 393.4% | -1.5% | 2.6% | -3.6% | 4.3% |
Amortization of intangibles | | | 2.8 | 2.8 | | 2.8 | 3.0 | 3.0 |
EBIT [+] | -5.3 | -9.2 | -4.9 | 573.6 | -2.2 | 1.1 | -7.6 | 3.9 |
EBIT growth | 146.9% | 21.4% | -224.4% | 2.7% | | -83.1% | 3169.7% | 34.7% |
EBIT margin | -4.1% | -6.8% | -3.4% | 391.5% | -1.5% | 0.7% | -6.0% | 2.5% |
Interest expense, net [+] | 0.2 | 0.2 | 0.2 | 0.8 | 0.3 | 0.3 | 0.3 | 0.3 |
Interest expense | 0.2 | 0.2 | 0.2 | 0.8 | 0.3 | 0.3 | 0.3 | 0.3 |
Interest income | | 0.0 | 0.0 | 0.0 | | 0.0 | | |
Other income (expense), net | 0.2 | 0.0 | 0.0 | -575.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Pre-tax income | -5.3 | -9.4 | -5.1 | -2.4 | -2.4 | 0.8 | -7.8 | 3.7 |
Income taxes | 50.6 | -1.4 | -0.6 | 2.5 | 2.5 | -1.4 | -2.2 | 0.6 |
Tax rate | | 15.0% | 12.1% | | | | 28.0% | 15.7% |
Net income | -55.9 | -8.0 | -4.5 | -4.9 | -4.9 | 2.2 | -5.6 | 3.1 |
Net margin | -42.9% | -6.0% | -3.1% | -3.4% | -3.4% | 1.5% | -4.5% | 1.9% |
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Basic EPS [+] | ($1.03) | ($0.15) | ($0.08) | ($0.09) | ($0.09) | $0.04 | ($0.10) | $0.06 |
Growth | 1034.0% | 43.6% | -247.8% | -243.5% | | -56.7% | -1278.2% | -79.5% |
Diluted EPS [+] | ($1.03) | ($0.15) | ($0.08) | ($0.09) | ($0.09) | $0.04 | ($0.10) | $0.06 |
Growth | 1034.0% | 43.6% | -252.7% | -248.8% | | -55.7% | -1325.0% | -79.5% |
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Shares outstanding (basic) [+] | 54.2 | 53.7 | 53.4 | 54.3 | 54.3 | 54.6 | 54.4 | 54.0 |
Growth | -0.3% | -1.2% | -1.2% | 2.2% | | 2.3% | 2.5% | 2.9% |
Shares outstanding (diluted) [+] | 54.2 | 53.7 | 53.4 | 54.3 | 54.3 | 55.5 | 54.4 | 55.8 |
Growth | -0.3% | -1.2% | -4.4% | -1.4% | | -0.2% | -1.4% | 2.8% |
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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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