Presidio, Inc. (PSDO) [Rocket]

In millions, except per share items	Jun-30-19	Jun-30-18	Jun-30-17	Jun-30-16	Jun-30-14	Jun-30-13	Jun-30-12
	10-K	10-K	10-K	10-K	S-1	S-1	S-1/A
Revenues:
Service				395.1
Product				2,319.8
Total revenues [+]	3,026.1	2,765.2	2,736.0	2,714.9
Products				2,319.8
Services				395.1
Revenue growth	9.4%	1.1%	0.8%
Cost of goods sold [+]	2,387.7	2,181.2	2,149.7	2,174.3
Cost of product sales				1,866.5
Cost of services				307.8
Gross profit	638.4	584.0	586.3	540.6
Gross margin	21.1%	21.1%	21.4%	19.9%
Selling, general and administrative [+]	429.6	375.0	380.4	345.1
Sales and marketing	306.4	273.2	275.4	248.2
General and administrative	123.2	101.8	105.0	96.9
Other operating expenses	21.0	10.8	14.8	20.6
EBITDA [+]	187.8	198.2	191.1	174.9
EBITDA growth	-5.2%	3.7%	9.3%
EBITDA margin	6.2%	7.2%	7.0%	6.4%
Depreciation	11.1	9.3	8.2	8.8
EBITA	176.7	188.9	182.9	166.1
EBITA margin	5.8%	6.8%	6.7%	6.1%
Amortization of intangibles	75.2	74.4	73.6	67.2
EBIT [+]	101.5	114.5	109.3	98.9
EBIT growth	-11.4%	4.8%	10.5%
EBIT margin	3.4%	4.1%	4.0%	3.6%
Interest expense	49.9	46.0	72.5	81.9
Interest expense	49.9	46.0	72.5	81.9
Other income (expense), net [+]	-1.4	-14.5	-28.6	-16.6
Gain (loss) on sale of business				-6.8
Gain (loss) on debt retirement	-2.1	-14.8	-28.5	-9.7
Other	0.7	0.3	-0.1	-0.1
Pre-tax income	50.2	54.0	8.2	0.4
Income taxes	15.0	-79.9	3.1	3.8
Tax rate	29.9%		37.8%	950.0%
Net income	35.2	133.9	5.1	-3.4
Net margin	1.2%	4.8%	0.2%	-0.1%

Basic EPS [+]	$0.42	$1.46	$0.07	($0.05)
Growth	-71.5%	2114.8%	-237.6%
Diluted EPS [+]	$0.40	$1.39	$0.06	($0.05)
Growth	-71.4%	2133.5%	-230.3%

Dividends per share	$0.16

Shares outstanding (basic) [+]	84.6	91.9	77.5	71.1
Growth	-7.9%	18.5%	9.0%
Shares outstanding (diluted) [+]	88.4	96.2	81.9	71.1
Growth	-8.1%	17.5%	15.1%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.