Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenue | 789.9 | 780.0 | 748.1 | 707.8 | 682.0 | 653.2 | 658.7 | 673.4 |
Revenue growth | 15.8% | 19.4% | 13.6% | 5.1% | -1.8% | -17.8% | -30.3% | -38.8% |
Cost of revenue | 573.0 | 569.3 | 532.9 | | 682.5 | 650.4 | 643.8 | 640.6 |
Gross profit (loss) | 17.0 | 10.8 | 15.3 | -1.2 | -0.5 | 2.8 | 14.9 | 32.8 |
Gross margin | 2.2% | 1.4% | 2.0% | -0.2% | -0.1% | 0.4% | 2.3% | 4.9% |
Selling, general and administrative expenses | 69.3 | 69.5 | 67.9 | 67.7 | 67.3 | 67.5 | 68.3 | 69.8 |
Goodwill impairment | | 30.6 | | | 18.3 | | | |
Operating loss | -68.5 | -91.2 | -72.2 | -87.9 | -86.0 | -68.0 | -61.0 | -43.7 |
Operating margin | -8.7% | -11.7% | -9.7% | -12.4% | -12.6% | -10.4% | -9.3% | -6.5% |
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Other income (expense): | | | | | | | | |
Interest expense | -1.6 | -1.5 | -1.1 | | -3.2 | -3.3 | -3.2 | -1.6 |
Interest income | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Other | 31.2 | 32.0 | 31.4 | 32.4 | 0.6 | -0.2 | 0.8 | 1.9 |
Loss before income tax expense (benefit) | 19.4 | -2.6 | 16.3 | 0.0 | -88.6 | -71.4 | -63.3 | -43.3 |
Provision (benefit) for federal, state and foreign income taxes | -0.3 | | | 5.6 | -0.5 | -5.4 | -17.6 | -12.0 |
Net loss | 25.3 | 3.1 | 11.0 | 0.0 | -88.1 | -66.1 | -45.7 | -31.2 |
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Basic loss per common share | ($1.42) | ($2.25) | ($1.96) | ($2.38) | ($3.29) | ($2.48) | ($1.72) | ($1.18) |
Diluted loss per common share | ($1.42) | ($2.25) | ($1.96) | ($2.38) | ($3.29) | ($2.48) | ($1.72) | ($1.18) |
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Weighted average common shares outstanding: | | | | | | | | |
Basic | 26.9 | 26.8 | 26.8 | 26.7 | 26.6 | 26.6 | 26.5 | 26.4 |
Diluted | 26.9 | 26.8 | 26.8 | 26.7 | 26.6 | 26.6 | 26.5 | 26.4 |
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