| In millions, except per share items | Apr-30-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 | Apr-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Power Services | | 358.3 | 367.2 | 374.9 | 398.1 | 387.7 | 397.9 | 367.9 |
| Industrial Services | | 87.3 | 86.6 | 93.7 | 97.9 | 101.3 | 95.6 | 82.2 |
| Telecom Services | | 16.2 | 14.6 | 14.7 | 13.4 | 12.0 | 10.4 | 8.3 |
| Intercompany Eliminations | | | | | | | 6.6 | 6.5 |
| Total revenues | | 461.8 | 468.4 | 483.3 | 509.4 | 501.0 | 503.9 | 458.4 |
| Revenue growth [+] | | -7.8% | -7.0% | 5.4% | 29.9% | 46.1% | 83.9% | 83.7% |
| Power Services | | -7.6% | -7.7% | 1.9% | 24.7% | 38.9% | 93.8% | 124.1% |
| Industrial Services | | -13.8% | -9.5% | 14.1% | 50.0% | 79.6% | 57.3% | 6.2% |
| Telecom Services | | 34.9% | 40.6% | 77.0% | 76.4% | 62.0% | 31.1% | 2.5% |
| Intercompany Eliminations | | | | | | | 83.3% | 91.2% |
| Cost of goods sold | | 373.3 | 375.9 | 387.6 | 409.6 | 401.4 | 410.1 | 376.6 |
| Gross profit | | 88.6 | 92.5 | 95.8 | 99.7 | 99.6 | 93.8 | 81.8 |
| Gross margin | | 19.2% | 19.7% | 19.8% | 19.6% | 19.9% | 18.6% | 17.8% |
| Selling, general and administrative [+] | | 49.7 | 48.7 | 48.0 | 47.3 | 42.0 | 39.8 | 38.6 |
| Sales and marketing | | 34.2 | 33.1 | 32.5 | | 31.8 | 29.6 | 28.4 |
| General and administrative | | | | | 15.5 | | | |
| EBITDA [+] | | 42.7 | 47.8 | 51.9 | 56.6 | 61.9 | 58.5 | 47.8 |
| EBITDA growth | | -31.0% | -18.2% | 8.6% | 104.9% | 612.8% | -796.6% | -317.2% |
| EBITDA margin | | 9.3% | 10.2% | 10.7% | 11.1% | 12.4% | 11.6% | 10.4% |
| Depreciation | | 3.1 | 3.2 | 3.3 | 3.4 | 3.5 | 3.6 | 3.7 |
| EBITA | | 39.6 | 44.7 | 48.6 | 53.3 | 58.5 | 54.9 | 44.1 |
| EBITA margin | | 8.6% | 9.5% | 10.0% | 10.5% | 11.7% | 10.9% | 9.6% |
| Amortization of intangibles | | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 |
| EBIT [+] | | 38.8 | 43.8 | 47.8 | 52.4 | 57.6 | 54.0 | 43.2 |
| EBIT growth | | -32.5% | -18.8% | 10.6% | 127.6% | 1324.7% | -513.5% | -261.9% |
| EBIT margin | | 8.4% | 9.4% | 9.9% | 10.3% | 11.5% | 10.7% | 9.4% |
| Non-recurring items | | | | | 7.9 | | | |
| Other income (expense), net | | 2.9 | 3.2 | 2.4 | 2.6 | 1.7 | 0.8 | 1.5 |
| Pre-tax income | | 33.8 | 39.1 | 42.3 | 47.1 | 59.3 | 54.7 | 44.7 |
| Income taxes | | 14.6 | 15.4 | 9.9 | 11.4 | 13.7 | 12.1 | 9.3 |
| Tax rate | | 43.3% | 39.2% | 23.3% | | 23.1% | 22.1% | 20.8% |
| Minority interest | | | | | -2.5 | | | |
| Net income | | 21.7 | 26.3 | 35.0 | 38.2 | 45.6 | 42.6 | 35.4 |
| Net margin | | 4.7% | 5.6% | 7.2% | 7.5% | 9.1% | 8.5% | 7.7% |
| |
| Basic EPS [+] | | $1.48 | $1.74 | $2.25 | $2.43 | $2.90 | $2.71 | $2.26 |
| Growth | | -48.9% | -35.9% | -0.3% | 59.5% | 537.4% | -561.5% | -358.3% |
| Diluted EPS [+] | | $1.47 | $1.72 | $2.23 | $2.40 | $2.86 | $2.68 | $2.23 |
| Growth | | -48.6% | -35.8% | -0.3% | 58.5% | 532.4% | -557.0% | -356.1% |
| |
| Dividends per share [+] | $0.00 | $1.00 | $1.00 | $1.00 | $1.00 | $2.00 | $2.00 | $3.00 |
| Growth | -100.0% | -50.0% | -50.0% | -66.7% | -66.7% | 0.0% | 0.0% | 200.0% |
| |
| Shares outstanding (basic) [+] | | 14.6 | 15.1 | 15.5 | 15.7 | 15.7 | 15.7 | 15.7 |
| Growth | | -7.0% | -3.7% | -0.9% | 0.5% | 0.5% | 0.5% | 0.3% |
| Shares outstanding (diluted) [+] | | 14.7 | 15.3 | 15.7 | 16.0 | 15.9 | 15.9 | 15.9 |
| Growth | | -7.5% | -3.9% | -0.9% | 1.2% | 1.3% | 1.5% | 1.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |