In millions, except per share items | Dec-31-16 | Dec-31-15 | Oct-31-15 | Dec-31-14 | Oct-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Merchant Acquiring Services | 582.2 | 453.3 | | 387.3 | |
Other | 7.2 | 5.4 | | 2.7 | |
Total revenues | 589.3 | 458.6 | 0.0 | 390.0 | 0.0 |
Revenue growth [+] | 28.5% | 17.6% | | | |
Merchant Acquiring Services | 28.4% | 17.0% | | | |
Other | 33.6% | 101.9% | | | |
Cost of goods sold | 1,138.4 | 889.2 | 0.0 | 754.2 | 0.0 |
Gross profit | -549.1 | -430.6 | 0.0 | -364.2 | 0.0 |
Gross margin | -93.2% | -93.9% | | -93.4% | |
Selling, general and administrative [+] | 55.3 | 25.3 | 0.2 | 25.9 | 0.0 |
General and administrative | 55.3 | 25.3 | | 25.9 | |
Other operating expenses | -614.6 | -480.2 | | -407.7 | |
EBITDA [+] | 10.2 | 24.2 | | 17.6 | |
EBITDA growth | -57.8% | 37.9% | 699.8% | | |
EBITDA margin | 1.7% | 5.3% | | 4.5% | |
Depreciation and amortization | 1.7 | 1.2 | | 0.9 | |
EBITA | 8.5 | 23.1 | -0.2 | 16.7 | 0.0 |
EBITA margin | 1.4% | 5.0% | | 4.3% | |
Amortization of intangibles | 20.6 | 19.2 | | 18.5 | |
EBIT [+] | -12.1 | 3.9 | -0.2 | -1.8 | 0.0 |
EBIT growth | -411.0% | -313.1% | 699.8% | | |
EBIT margin | -2.1% | 0.8% | | -0.5% | |
Non-recurring items | 0.0 | | | 0.3 | |
Interest expense, net [+] | 5.1 | 1.2 | 0.0 | 1.2 | |
Interest expense | 5.1 | 1.2 | | 1.2 | |
Interest income | | | 0.0 | | |
Other income (expense), net | -0.4 | -0.1 | 0.0 | -0.1 | |
Pre-tax income | -17.5 | 2.6 | -0.2 | -3.4 | 0.0 |
Income taxes | -1.4 | 1.4 | 0.0 | 8.6 | 0.0 |
Tax rate | 7.9% | 54.1% | 0.0% | | 0.0% |
Net income | -18.0 | 1.2 | -0.2 | -12.0 | 0.0 |
Net margin | -3.1% | 0.3% | | -3.1% | |
|
Basic EPS [+] | ($0.86) | $0.08 | ($0.06) | ($0.78) | ($0.01) |
Growth | -1214.0% | -109.9% | 574.5% | | |
Diluted EPS [+] | ($0.86) | $0.07 | ($0.06) | ($0.78) | ($0.01) |
Growth | -1330.2% | -109.0% | 574.5% | | |
|
Dividends per share | $8.58 | | | | |
|
Shares outstanding (basic) [+] | 20.9 | 15.2 | 4.3 | 15.4 | 3.4 |
Growth | 37.6% | -1.5% | 26.3% | | |
Shares outstanding (diluted) [+] | 20.9 | 16.8 | 4.3 | 15.4 | 3.4 |
Growth | 24.6% | 8.7% | 26.3% | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |