In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Field & Industrial Services | 500.2 | 473.8 | 232.4 | | |
Other Services | 21.4 | 23.7 | 11.1 | | |
Field Services | 88.2 | 65.6 | 47.1 | 165.3 | |
Waste Solutions | | | | 400.7 | |
Other | 378.2 | 370.8 | 394.9 | | |
Total revenues | 988.0 | 933.9 | 685.5 | 565.9 | 504.0 |
Revenue growth [+] | 5.8% | 36.2% | 21.1% | 12.3% | |
Field & Industrial Services | 5.6% | 103.9% | | | |
Other Services | -9.6% | 112.8% | | | |
Field Services | 34.4% | 39.3% | -71.5% | | |
Energy Waste | 5.4% | 176.2% | -48.0% | | |
Cost of goods sold | 754.9 | 683.7 | 475.7 | 395.8 | 350.9 |
Gross profit | 233.1 | 250.2 | 209.8 | 170.1 | 153.1 |
Gross margin | 23.6% | 26.8% | 30.6% | 30.1% | 30.4% |
Selling, general and administrative | 199.7 | 206.2 | 141.1 | 92.3 | 84.5 |
EBITDA [+] | 104.1 | 110.5 | 110.1 | 107.0 | 97.0 |
EBITDA growth | -5.8% | 0.4% | 3.0% | 10.3% | |
EBITDA margin | 10.5% | 11.8% | 16.1% | 18.9% | 19.2% |
Depreciation | 36.2 | 29.2 | 25.9 | 19.6 | 18.4 |
EBITA | 68.0 | 81.3 | 84.2 | 87.4 | 78.5 |
EBITA margin | 6.9% | 8.7% | 12.3% | 15.4% | 15.6% |
Amortization of intangibles | 34.6 | 37.3 | 15.5 | 9.6 | 9.9 |
EBIT [+] | 33.3 | 44.0 | 68.7 | 77.8 | 68.7 |
EBIT growth | -24.2% | -36.0% | -11.6% | 13.2% | |
EBIT margin | 3.4% | 4.7% | 10.0% | 13.7% | 13.6% |
Non-recurring items [+] | | 404.9 | | 3.7 | 8.9 |
Asset impairment | | 404.9 | | 3.7 | 8.9 |
Interest expense, net [+] | 27.5 | 32.3 | 18.6 | 11.9 | 18.1 |
Interest expense | 29.0 | 32.6 | 19.2 | 12.1 | 18.2 |
Interest income | 1.4 | 0.3 | 0.6 | 0.2 | 0.1 |
Other income (expense), net [+] | 4.3 | -0.3 | -0.3 | 2.7 | 1.3 |
Gain (loss) on foreign currency transactions | -0.2 | -1.1 | -0.7 | 0.1 | 0.5 |
Other | 4.5 | 0.8 | 0.5 | 2.6 | 0.8 |
Pre-tax income | 10.1 | -393.6 | 49.8 | 64.9 | 43.0 |
Income taxes | 4.8 | -4.2 | 16.7 | 15.3 | -6.4 |
Tax rate | 47.2% | 1.1% | 33.5% | 23.5% | |
Net income | 5.3 | -389.4 | 33.1 | 49.6 | 49.4 |
Net margin | 0.5% | -41.7% | 4.8% | 8.8% | 9.8% |
|
Basic EPS [+] | $0.17 | ($12.51) | $1.41 | $2.27 | $2.27 |
Growth | -101.4% | -987.8% | -37.8% | -0.1% | |
Diluted EPS [+] | $0.17 | ($12.51) | $1.40 | $2.25 | $2.25 |
Growth | -101.4% | -996.4% | -38.0% | -0.2% | |
|
|
Shares outstanding (basic) [+] | 31.1 | 31.1 | 23.5 | 21.9 | 21.8 |
Growth | 0.0% | 32.3% | 7.5% | 0.6% | |
Shares outstanding (diluted) [+] | 31.4 | 31.1 | 23.7 | 22.0 | 21.9 |
Growth | 0.8% | 31.1% | 7.7% | 0.7% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |