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In millions, except per share items | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues: |
Technical services | 355.6 | 359.5 | 374.3 | 376.1 | 375.8 | 374.9 | 372.5 | 368.6 |
Engineering & Project Solutions | 127.6 | 121.6 | 123.3 | 124.1 | 120.9 | 126.1 | 90.7 | 58.7 |
Total revenues | 483.3 | 481.0 | 497.6 | 500.2 | 496.7 | 501.1 | 463.2 | 427.3 |
Revenue growth [+] | -2.7% | -4.0% | 7.4% | 17.1% | 27.3% | 36.8% | 34.7% | 30.9% |
Technical services | -5.4% | -4.1% | 0.5% | 2.0% | | | | |
Engineering & Project Solutions | 5.5% | -3.6% | 36.0% | 111.4% | | | | |
Cost of goods sold | 360.9 | 357.2 | 370.7 | 371.5 | 371.8 | 375.5 | 338.0 | 306.0 |
Gross profit | 122.4 | 123.8 | 127.0 | 128.7 | 124.9 | 125.6 | 125.2 | 121.3 |
Gross margin | 25.3% | 25.7% | 25.5% | 25.7% | 25.2% | 25.1% | 27.0% | 28.4% |
Selling, general and administrative | 90.4 | 92.6 | 94.0 | 95.6 | 95.0 | 93.8 | 90.4 | 85.0 |
Other operating expenses | -1.5 | -0.3 | | 0.1 | | | | 0.3 |
EBITDA [+] | 32.7 | 30.8 | 32.3 | 32.4 | 28.9 | 31.5 | 34.5 | 35.9 |
EBITDA growth | 13.1% | -2.1% | -6.4% | -9.8% | -18.4% | 5.2% | 53.3% | 112.7% |
EBITDA margin | 6.8% | 6.4% | 6.5% | 6.5% | 5.8% | 6.3% | 7.4% | 8.4% |
Depreciation and amortization | 11.9 | 11.9 | 11.7 | 11.6 | 11.3 | 11.9 | 11.6 | 11.4 |
EBIT [+] | 20.8 | 19.0 | 20.6 | 20.8 | 17.6 | 19.6 | 22.9 | 24.5 |
EBIT growth | 18.3% | -3.2% | -10.1% | -15.0% | -28.6% | 0.4% | 78.9% | 206.5% |
EBIT margin | 4.3% | 3.9% | 4.1% | 4.2% | 3.5% | 3.9% | 4.9% | 5.7% |
Non-recurring items | 1.5 | 0.3 | | -0.1 | | | | -0.3 |
Interest expense | 1.8 | 1.9 | 2.0 | 1.8 | 1.8 | 1.7 | 1.5 | 1.3 |
Interest expense | 1.8 | 1.9 | 2.0 | 1.8 | 1.8 | 1.7 | 1.5 | 1.3 |
Other income (expense), net | -0.6 | -0.6 | -0.4 | -0.1 | -0.8 | -1.4 | -1.1 | -0.6 |
Pre-tax income | 17.0 | 16.2 | 18.2 | 19.0 | 15.4 | 16.9 | 20.6 | 22.8 |
Income taxes | 7.0 | 6.6 | 7.5 | 7.5 | 6.1 | 6.6 | 8.1 | 8.8 |
Tax rate | 41.3% | 40.6% | 41.0% | 39.5% | 39.7% | 39.4% | 39.5% | 38.6% |
Net income | 8.6 | 9.5 | 10.7 | 11.4 | 9.2 | 10.2 | 12.5 | 14.0 |
Net margin | 1.8% | 2.0% | 2.1% | 2.3% | 1.8% | 2.0% | 2.7% | 3.3% |
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Basic EPS [+] | $0.26 | $0.26 | $0.29 | $0.30 | $0.25 | $0.27 | $0.33 | $0.38 |
Growth | 7.0% | -6.3% | -14.2% | -18.7% | -26.3% | 11.6% | 195.9% | 1635.8% |
Diluted EPS [+] | $0.26 | $0.25 | $0.28 | $0.30 | $0.25 | $0.27 | $0.33 | $0.37 |
Growth | 7.1% | -6.3% | -14.2% | -18.8% | -26.3% | 11.4% | 195.2% | 1629.2% |
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Shares outstanding (basic) [+] | 37.8 | 37.7 | 37.7 | 37.6 | 37.6 | 37.5 | 37.5 | 37.4 |
Growth | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | 0.5% | 0.4% | 0.4% |
Shares outstanding (diluted) [+] | 38.0 | 37.9 | 37.9 | 37.9 | 37.8 | 37.8 | 37.7 | 37.6 |
Growth | 0.4% | 0.5% | 0.5% | 0.6% | 0.6% | 0.7% | 0.7% | 0.8% |
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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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