Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jul-01-17 | Apr-01-17 | Dec-31-16 | Oct-01-16 | Jul-02-16 | Apr-02-16 | Jan-02-16 | Sep-26-15 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 147.2 | 150.0 | 132.7 | 134.5 | 135.1 | 140.8 | 131.1 | 123.6 |
| Revenue growth | 9.0% | 6.5% | 1.2% | 8.8% | 8.1% | 14.6% | 15.7% | 13.3% |
| EBITDA | 62.8 | 70.0 | 44.7 | 50.1 | 50.1 | 61.2 | 38.5 | 40.9 |
| EBITDA margin | 42.7% | 46.7% | 33.7% | 37.2% | 37.1% | 43.4% | 29.4% | 33.1% |
| Depreciation and amortization | 1.3 | 1.5 | 1.5 | 3.2 | 0.4 | 0.4 | 0.4 | 0.4 |
| EBIT | 61.5 | 68.6 | 43.1 | 46.9 | 49.7 | 60.8 | 38.1 | 40.5 |
| EBIT margin | 41.8% | 45.7% | 32.5% | 34.8% | 36.8% | 43.1% | 29.1% | 32.8% |
| |
| Capital expenditures | 0.1 | 0.0 | 0.0 | 0.6 | 0.4 | 0.2 | 1.0 | 0.5 |
| |
| Total assets | 5,677.3 | 5,525.5 | 5,895.6 | 5,730.4 | 5,652.5 | 5,022.3 | 5,372.2 | 4,796.9 |
| ROA | 0.6% | 0.8% | 0.4% | 0.5% | 0.5% | 0.8% | 0.5% | 0.5% |
| |
| Revenue Mix | 16.5% | 18.0% | 9.9% | 13.5% | 14.5% | 16.3% | 9.3% | 13.3% |
| EBIT Mix | 107.7% | 178.1% | 38.3% | 95.2% | 73.4% | 137.0% | 30.0% | 55.5% |
|