In millions, except per share items | Dec-31-21 | Dec-31-20 |
| 10-K | 10-K |
Revenues: |
Technology Enabled Solutions | 284.6 | 241.3 |
Advisory Services | 53.0 | 41.6 |
Total revenues | 337.6 | 282.9 |
Revenue growth [+] | 19.3% | |
Technology Enabled Solutions | 17.9% | |
Advisory Services | 27.4% | |
Cost of goods sold | 0.0 | 0.0 |
Gross profit | 337.6 | 282.9 |
Gross margin | 100.0% | 100.0% |
Selling, general and administrative | 94.1 | 80.0 |
Other operating expenses | 195.3 | 171.3 |
EBITDA [+] | 23.3 | 7.8 |
EBITDA growth | 197.9% | |
EBITDA margin | 6.9% | 2.8% |
Depreciation and amortization | 5.6 | 4.2 |
EBIT [+] | 17.7 | 3.6 |
EBIT growth | 387.7% | |
EBIT margin | 5.2% | 1.3% |
Non-recurring items [+] | 6.0 | -6.8 |
Loss on contingent liability | 0.1 | -10.8 |
Interest expense, net [+] | 17.3 | 18.9 |
Interest expense | 17.3 | 18.9 |
Interest income | 0.0 | 0.0 |
Other income (expense), net [+] | -5.0 | |
Gain (loss) on debt retirement | -5.0 | |
Pre-tax income | -10.6 | -8.4 |
Income taxes | -0.6 | -1.9 |
Tax rate | 5.8% | 22.7% |
Net income | -10.0 | -6.5 |
Net margin | -3.0% | -2.3% |
|
Basic EPS [+] | ($0.15) | ($0.11) |
Growth | 39.1% | |
Diluted EPS [+] | ($0.15) | ($0.11) |
Growth | 39.1% | |
|
Dividends per share | $1.10 | |
|
Shares outstanding (basic) [+] | 67.7 | 61.3 |
Growth | 10.4% | |
Shares outstanding (diluted) [+] | 67.7 | 61.3 |
Growth | 10.4% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |