In millions, except per share items | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K/A |
Revenues: |
Asset based | 910.6 | 810.2 | 706.7 | 569.7 | | 527.6 | 491.4 | |
Asset-light based | 126.9 | 90.5 | 52.6 | 44.0 | | 40.7 | 37.2 | |
Equipment leasing and services | 27.9 | | | | | | | |
Total revenues | 1,065.4 | 900.8 | 759.3 | 613.6 | 599.0 | 568.2 | 528.6 | 491.6 |
Revenue growth [+] | 18.3% | 18.6% | 23.7% | 2.5% | 5.4% | 7.5% | 7.5% | 7.4% |
Asset based | 12.4% | 14.6% | 24.1% | | | 7.4% | | |
Asset-light based | 40.1% | 72.2% | 19.6% | | | 9.4% | | |
Cost of goods sold [+] | 515.7 | 469.6 | 438.0 | 348.9 | 463.2 | 341.6 | 334.5 | 5.8 |
Labor costs | 323.9 | 261.2 | 209.9 | 165.5 | | 150.2 | 156.0 | |
Sales commissions and fees | 323.9 | 261.2 | 209.9 | 165.5 | 158.9 | | | |
Other cost of sales | | | | | | 6.7 | 7.0 | |
Fuel costs | 103.0 | 144.7 | 171.7 | 143.8 | 156.2 | 138.5 | 125.2 | |
Transportation costs | 354.1 | 245.4 | 173.9 | 125.7 | 108.9 | | | |
Maintenance and operations costs | 71.3 | 56.2 | 49.7 | 32.7 | 39.2 | 41.1 | 36.6 | |
Real estate or leased property costs | 17.6 | 7.4 | 6.6 | 7.0 | | 1.6 | 3.7 | |
Other direct costs | | | | | | 6.7 | 7.0 | |
Gross profit | 549.6 | 431.2 | 321.3 | 264.7 | 135.7 | 226.7 | 194.2 | 485.7 |
Gross margin | 51.6% | 47.9% | 42.3% | 43.1% | 22.7% | 39.9% | 36.7% | 98.8% |
Selling, general and administrative | 36.7 | 29.1 | 19.3 | 15.3 | 47.2 | 18.2 | 17.1 | 54.2 |
Equity in earnings | 0.3 | | | | | | | |
Other operating expenses | 403.6 | 284.6 | 204.8 | 150.0 | -5.4 | 120.7 | 97.2 | 415.6 |
EBITDA [+] | 109.7 | 117.8 | 97.5 | 99.7 | 102.5 | 89.1 | 79.4 | 70.1 |
EBITDA growth | -6.9% | 20.8% | -2.2% | -2.8% | 15.1% | 12.2% | 13.2% | 36.9% |
EBITDA margin | 10.3% | 13.1% | 12.8% | 16.2% | 17.1% | 15.7% | 15.0% | 14.3% |
Depreciation | 79.4 | 75.6 | 64.8 | 57.8 | 55.8 | 58.3 | 59.5 | 54.2 |
EBITA | 30.2 | 42.2 | 32.7 | 41.9 | 46.8 | 30.8 | 19.8 | 15.9 |
EBITA margin | 2.8% | 4.7% | 4.3% | 6.8% | 7.8% | 5.4% | 3.8% | 3.2% |
Amortization of intangibles | 0.2 | | | | | | | |
EBIT [+] | 30.1 | 42.2 | 32.7 | 41.9 | 46.8 | 30.8 | 19.8 | 15.9 |
EBIT growth | -28.7% | 29.0% | -21.9% | -10.5% | 51.9% | 55.2% | 24.7% | -15.4% |
EBIT margin | 2.8% | 4.7% | 4.3% | 6.8% | 7.8% | 5.4% | 3.8% | 3.2% |
Non-recurring items [+] | -22.4 | -23.6 | -6.7 | -6.8 | | | | |
Loss (gain) on sale of assets | -22.4 | -23.6 | -6.7 | -6.8 | | | | |
Loss (gain) on disposal of assets | -22.4 | -23.6 | -6.7 | -6.8 | | | | |
Interest expense, net [+] | 13.8 | 7.8 | 5.1 | 4.9 | 5.6 | 8.1 | 10.1 | 9.1 |
Interest expense | 13.8 | 7.8 | 5.1 | 4.9 | 5.7 | 8.2 | 10.1 | 9.1 |
Interest income | | 0.0 | 0.0 | | 0.1 | 0.1 | 0.1 | 0.0 |
Other income (expense), net | -0.3 | -0.2 | 16.0 | 1.0 | 0.4 | 4.8 | -0.1 | 0.2 |
Pre-tax income | 38.4 | 57.9 | 50.4 | 44.7 | 41.5 | 27.4 | 9.7 | 7.1 |
Income taxes | 13.6 | 20.6 | 19.7 | 17.5 | 16.0 | 12.2 | 5.8 | 4.8 |
Tax rate | 35.3% | 35.7% | 39.1% | 39.1% | 38.5% | 44.3% | 59.6% | 68.1% |
Earnings from continuing ops | 24.8 | 37.2 | 30.7 | 27.3 | 25.5 | 15.3 | 3.9 | 2.3 |
Earnings from discontinued ops | | | | | | -4.1 | | |
Net income | 24.8 | 37.2 | 30.7 | 27.3 | 25.5 | 15.3 | 3.9 | 2.3 |
Net margin | 2.3% | 4.1% | 4.0% | 4.4% | 4.3% | 2.7% | 0.7% | 0.5% |
|
Basic EPS [+] | $0.90 | $1.56 | $1.33 | $1.20 | $1.12 | $0.69 | $0.18 | $0.10 |
Growth | -42.1% | 17.1% | 10.7% | 7.9% | 61.7% | 285.0% | 76.0% | -64.7% |
Diluted EPS [+] | $0.88 | $1.52 | $1.29 | $1.17 | $1.12 | $0.67 | $0.18 | $0.10 |
Growth | -41.8% | 17.8% | 10.8% | 4.4% | 65.6% | 284.1% | 72.3% | -64.7% |
|
Dividends per share [+] | $0.08 | $0.08 | $0.08 | $0.08 | | | | |
Growth | 1.8% | -1.6% | 0.1% | | | | | |
|
Shares outstanding (basic) [+] | 27.5 | 23.8 | 23.0 | 22.6 | 22.9 | 22.1 | 21.9 | 22.1 |
Growth | 15.4% | 3.6% | 1.6% | -1.0% | 3.5% | 1.0% | -1.1% | -2.1% |
Shares outstanding (diluted) [+] | 28.1 | 24.5 | 23.8 | 23.4 | 22.9 | 22.6 | 22.4 | 22.1 |
Growth | 14.8% | 3.0% | 1.5% | 2.3% | 1.1% | 1.2% | 1.0% | -2.1% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |