In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues: |
Corporate Finance | 227.1 | 256.4 | 291.7 | 264.0 | 279.0 | 715.7 | | 210.0 |
Financial Restructuring | 123.4 | 120.4 | 98.8 | 78.8 | 121.6 | 89.3 | | 98.8 |
Financial Advisory Services | 65.4 | | 65.9 | 75.9 | | 83.9 | | 64.0 |
Other | | 68.0 | | | 70.6 | | | |
Total revenues | 415.8 | 444.8 | 456.5 | 418.6 | 471.2 | 888.8 | | 372.7 |
Revenue growth [+] | -0.7% | -5.6% | -48.6% | 12.3% | -5.9% | 65.2% | | 76.5% |
Corporate Finance | -14.0% | -8.1% | -59.2% | 25.7% | -7.2% | 133.7% | | 138.7% |
Financial Restructuring | 56.5% | -1.0% | 10.7% | -20.2% | -14.8% | -49.8% | | 11.5% |
Financial Advisory Services | -13.8% | | -21.4% | 18.6% | | 56.1% | | 85.1% |
Cost of goods sold | 263.5 | 282.9 | 289.3 | 265.7 | 293.6 | 549.4 | | 232.3 |
Gross profit | 152.3 | 161.8 | 167.2 | 152.9 | 177.6 | 339.4 | | 140.4 |
Gross margin | 36.6% | 36.4% | 36.6% | 36.5% | 37.7% | 38.2% | | 37.7% |
Selling, general and administrative [+] | 25.6 | 22.5 | 22.1 | 17.5 | 15.4 | 25.5 | | 8.4 |
General and administrative [+] | 25.6 | 22.5 | 22.1 | 17.5 | 15.4 | 25.5 | | 8.4 |
Professional fees | 9.6 | 9.1 | 7.8 | 6.5 | 10.4 | 14.4 | | 6.7 |
Other selling, general and administrative | | | | | | | | |
Research and development | 13.5 | 15.2 | 14.8 | 11.0 | 13.5 | 12.4 | | 7.0 |
Equity in earnings | | | | | | | | |
Other operating expenses | 33.3 | 29.3 | 32.9 | 27.7 | 37.3 | 32.2 | | 13.2 |
EBITDA [+] | 79.9 | 94.8 | 97.4 | 96.7 | 111.5 | 269.3 | | 111.8 |
EBITDA growth | -17.4% | -14.9% | -63.8% | -13.5% | -22.5% | 65.9% | | 141.8% |
EBITDA margin | 19.2% | 21.3% | 21.3% | 23.1% | 23.7% | 30.3% | | 30.0% |
Depreciation | 3.2 | 3.1 | 2.9 | 3.4 | 4.1 | 4.6 | 2.7 | 3.1 |
EBITA | 76.7 | 91.7 | 94.5 | 93.3 | 107.3 | 264.7 | | 108.7 |
EBITA margin | 18.4% | 20.6% | 20.7% | 22.3% | 22.8% | 29.8% | | 29.2% |
Amortization of intangibles | 3.4 | 3.2 | 10.4 | 15.8 | 15.8 | 15.5 | 1.6 | 1.1 |
EBIT [+] | 73.3 | 88.5 | 84.2 | 77.6 | 91.5 | 249.3 | | 107.7 |
EBIT growth | -5.4% | -3.3% | -66.2% | -28.0% | -34.5% | 57.3% | | 152.8% |
EBIT margin | 17.6% | 19.9% | 18.4% | 18.5% | 19.4% | 28.0% | | 28.9% |
Non-recurring items | | -2.1 | | | -7.1 | | | |
Other income (expense), net | 3.0 | -10.3 | -0.6 | -1.7 | -7.9 | -0.3 | | 0.1 |
Pre-tax income | 76.4 | 80.3 | 83.6 | 75.8 | 90.7 | 249.0 | | 107.8 |
Income taxes | 15.0 | 20.6 | 20.6 | 5.0 | 25.5 | 74.7 | | 21.8 |
Tax rate | 19.6% | 25.7% | 24.6% | 6.6% | 28.1% | 30.0% | | 20.2% |
Minority interest | | | | | | 0.6 | | |
Net income | 61.4 | 59.7 | 63.1 | 70.8 | 65.2 | 173.7 | | 86.0 |
Net margin | 14.8% | 13.4% | 13.8% | 16.9% | 13.8% | 19.5% | | 23.1% |
|
Basic EPS [+] | $0.96 | $0.94 | $0.99 | $1.12 | $1.00 | $2.68 | | $1.31 |
Growth | -14.0% | -6.1% | -62.8% | -14.5% | -33.6% | 34.4% | | 80.7% |
Diluted EPS [+] | $0.90 | $0.88 | $0.90 | $1.03 | $0.95 | $2.54 | | $1.25 |
Growth | -12.2% | -7.5% | -64.5% | -17.8% | -34.0% | 33.1% | | 81.3% |
|
Dividends per share [+] | $0.66 | $0.51 | | $0.64 | $0.42 | $0.43 | | $0.47 |
Growth | 2.8% | 20.8% | -100.0% | 34.7% | 28.0% | 30.5% | | 15.2% |
|
Shares outstanding (basic) [+] | 63.8 | 63.4 | 63.4 | 63.3 | 65.0 | 64.9 | | 65.7 |
Growth | 0.8% | -2.5% | -2.4% | -3.7% | -1.2% | -2.5% | | 3.2% |
Shares outstanding (diluted) [+] | 68.0 | 67.6 | 69.7 | 68.8 | 68.3 | 68.3 | | 68.7 |
Growth | -1.2% | -1.0% | 2.1% | 0.2% | -0.6% | -1.6% | | 2.9% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |