| In millions, except per share items | Sep-30-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Mar-05-20 | Dec-31-19 | Dec-05-19 | Sep-30-19 |
| | 10-Q | 10-Q | 8-K | 10-Q | 8-K | 10-K | 8-K | 10-Q |
| Revenues: |
| Land And Resource Management | 218.5 | 233.7 | | 259.5 | | 363.3 | | 353.1 |
| Water services and operations | 120.3 | 129.3 | | 136.2 | | 127.2 | | 117.3 |
| Total revenues | 338.9 | 363.0 | | 395.8 | | 490.5 | | 470.4 |
| Revenue growth [+] | -28.0% | -18.4% | | -8.3% | | 63.4% | | 90.4% |
| Land And Resource Management | -38.1% | -30.3% | | -21.2% | | 71.8% | | 104.3% |
| Water services and operations | 2.6% | 18.1% | | 33.1% | | | | |
| Cost of goods sold | 39.5 | 40.4 | | 39.2 | | 35.0 | | 30.7 |
| Gross profit | 299.3 | 322.6 | | 356.6 | | 455.5 | | 439.6 |
| Gross margin | 88.3% | 88.9% | | 90.1% | | 92.9% | | 93.5% |
| Selling, general and administrative [+] | 18.1 | 22.7 | | 27.6 | | 26.2 | | 25.0 |
| General and administrative [+] | 18.1 | 22.7 | | 27.6 | | 26.2 | | 25.0 |
| General and administrative expenses | 10.0 | 10.9 | | 10.6 | | 9.8 | | 8.9 |
| Professional fees | 8.2 | 11.7 | | 17.0 | | 16.4 | | 16.1 |
| Other operating expenses | 16.7 | 19.5 | | 23.0 | | 20.8 | | 19.0 |
| EBITDA [+] | 264.6 | 280.5 | | 306.0 | | 408.5 | | 395.7 |
| EBITDA growth | -33.1% | -26.7% | | -20.5% | | 55.1% | | 79.1% |
| EBITDA margin | 78.1% | 77.3% | | 77.3% | | 83.3% | | 84.1% |
| Depreciation and amortization | 14.4 | 13.3 | | 11.0 | | 8.9 | | 6.4 |
| EBIT [+] | 250.2 | 267.3 | | 295.0 | | 399.6 | | 389.3 |
| EBIT growth | -35.7% | -29.4% | | -22.7% | | 53.2% | | 77.5% |
| EBIT margin | 73.8% | 73.6% | | 74.5% | | 81.5% | | 82.8% |
| Other income (expense), net | 3.2 | 2.9 | | 3.1 | | 2.7 | | 2.2 |
| Pre-tax income | 253.4 | 270.1 | | 298.1 | | 402.3 | | 391.5 |
| Income taxes | 53.0 | 56.0 | | 61.9 | | 83.5 | | 79.2 |
| Tax rate | 20.9% | 20.7% | | 20.8% | | 20.8% | | 20.2% |
| Net income | 200.4 | 214.1 | | 236.1 | | 318.7 | | 312.3 |
| Net margin | 59.1% | 59.0% | | 59.7% | | 65.0% | | 66.4% |
| |
| Basic EPS [+] | $25.83 | $27.61 | | $30.44 | | $41.09 | | $40.22 |
| Growth | -35.8% | -29.2% | | -22.5% | | 52.8% | | 83.1% |
| Diluted EPS [+] | $25.83 | $27.61 | | $30.44 | | $41.09 | | $40.22 |
| Growth | -35.8% | -29.2% | | -22.5% | | 52.8% | | 83.1% |
| |
| Dividends per share [+] | | | | $16.00 | | | | |
| Growth | 166.7% | 166.7% | | 166.7% | | 48.1% | | 48.1% |
| |
| Shares outstanding (basic) [+] | 7.8 | 7.8 | | 7.8 | | 7.8 | | 7.8 |
| Growth | -0.1% | -0.2% | | -0.4% | | -0.5% | | -0.6% |
| Shares outstanding (diluted) [+] | 7.8 | 7.8 | | 7.8 | | 7.8 | | 7.8 |
| Growth | -0.1% | -0.2% | | -0.4% | | -0.5% | | -0.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |