Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Total revenues [+] | 626.1 | 897.0 | 597.3 | 507.2 | 858.3 | 770.4 | 1,323.0 | 1,542.3 |
| Investment advisory | | | | | | | 644.0 | 664.2 |
| Performance fees | | | | | | | 187.6 | 507.3 |
| Other income | 7.4 | 9.2 | 16.0 | 16.0 | 6.8 | 2.0 | 2.1 | 1.3 |
| Revenue growth | -30.2% | 50.2% | 17.8% | -40.9% | 11.4% | -41.8% | -14.2% | -18.7% |
| Cost of goods sold [+] | 443.6 | 439.5 | 448.6 | 341.5 | 469.9 | 445.9 | 464.9 | 523.0 |
| Labor costs | 411.5 | 409.2 | 418.3 | 312.7 | 436.5 | 409.9 | 430.5 | 492.7 |
| Gross profit | 182.5 | 457.5 | 148.7 | 165.7 | 388.4 | 324.5 | 858.1 | 1,019.3 |
| Gross margin | 29.2% | 51.0% | 24.9% | 32.7% | 45.3% | 42.1% | 64.9% | 66.1% |
| Selling, general and administrative [+] | 130.2 | 243.5 | 164.0 | 199.0 | 172.1 | 681.3 | 35.3 | 11.7 |
| Sales and marketing | 1.4 | 2.1 | 4.0 | 4.1 | 6.7 | 13.4 | 15.7 | |
| General and administrative | 128.8 | 241.3 | 160.0 | 194.9 | 165.4 | 667.9 | 19.6 | 11.7 |
| Other selling, general and administrative | 1.4 | 2.1 | 4.0 | 4.1 | 6.7 | 13.4 | 15.7 | |
| Research and development | 22.5 | 21.3 | 21.4 | 25.9 | 28.3 | 34.5 | 32.0 | 24.1 |
| Equity in earnings | | | | | | | | -6.0 |
| Other operating expenses | 1.7 | -43.3 | -46.3 | -41.1 | -72.3 | -105.0 | 442.2 | 102.9 |
| EBITDA [+] | 37.2 | 243.1 | 18.0 | -7.8 | 270.7 | -266.5 | 360.0 | 881.6 |
| EBITDA growth | -84.7% | 1253.4% | -331.0% | -102.9% | -201.6% | -174.0% | -59.2% | -36.2% |
| EBITDA margin | 5.9% | 27.1% | 3.0% | -1.5% | 31.5% | -34.6% | 27.2% | 57.2% |
| Depreciation and amortization | 9.1 | 7.1 | 8.4 | 10.3 | 10.3 | 19.9 | 11.3 | 7.0 |
| EBIT [+] | 28.1 | 236.0 | 9.5 | -18.1 | 260.3 | -286.3 | 348.7 | 874.6 |
| EBIT growth | -88.1% | 2380.2% | -152.6% | -106.9% | -190.9% | -182.1% | -60.1% | -36.4% |
| EBIT margin | 4.5% | 26.3% | 1.6% | -3.6% | 30.3% | -37.2% | 26.4% | 56.7% |
| Non-recurring items | | | | | | | 14.1 | 16.1 |
| Interest expense | 15.6 | 21.1 | 24.9 | 24.2 | 23.2 | 23.8 | 21.4 | 8.2 |
| Interest expense | 15.6 | 21.1 | 24.9 | 24.2 | 23.2 | 23.8 | 21.4 | 8.2 |
| Other income (expense), net [+] | 6.6 | 15.1 | 29.1 | 5.9 | 234.8 | 5.0 | -13.7 | |
| Gain (loss) on investments | 11.5 | 10.6 | 8.1 | -7.1 | 3.5 | 3.8 | 0.1 | |
| Gain (loss) on debt retirement | -30.2 | -5.0 | -6.4 | -14.3 | | | | |
| Other | | | | | | | | 143.7 |
| Pre-tax income | 19.1 | 230.0 | 13.7 | -36.4 | 471.9 | -305.1 | 299.5 | 850.4 |
| Income taxes | 13.7 | 75.3 | 34.1 | 12.5 | 317.6 | 10.9 | 132.2 | 139.0 |
| Tax rate | 71.6% | 32.7% | 248.5% | | 67.3% | | 44.1% | 16.4% |
| Minority interest | -11.3 | -23.0 | -36.2 | | | | | |
| Net income | -8.6 | 170.7 | 51.4 | -24.3 | 18.2 | -130.8 | 25.7 | 142.4 |
| Net margin | -1.4% | 19.0% | 8.6% | -4.8% | 2.1% | -17.0% | 1.9% | 9.2% |
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| Basic EPS [+] | ($0.34) | $7.55 | $2.48 | ($1.26) | $0.98 | ($7.16) | $0.14 | $0.82 |
| Growth | -104.6% | 205.2% | -296.4% | -228.9% | -113.7% | -5048.4% | -82.4% | -89.8% |
| Diluted EPS [+] | ($0.21) | $3.42 | $1.11 | ($1.26) | $0.97 | ($2.72) | $0.14 | $0.80 |
| Growth | -106.2% | 208.2% | -188.1% | -229.4% | -135.7% | -2014.6% | -82.2% | -70.2% |
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| Dividends per share [+] | $3.37 | $0.51 | $0.94 | $1.29 | $0.70 | | $0.87 | $1.72 |
| Growth | 556.7% | -45.5% | -26.9% | 85.3% | | -100.0% | -49.4% | 21.1% |
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| Shares outstanding (basic) [+] | 25.0 | 22.6 | 20.8 | 19.3 | 18.6 | 18.3 | 177.9 | 172.8 |
| Growth | 10.4% | 8.8% | 7.8% | 3.4% | 2.1% | -89.7% | 2.9% | 10.8% |
| Shares outstanding (diluted) [+] | 40.8 | 49.9 | 46.3 | 19.3 | 18.7 | 48.0 | 180.9 | 178.2 |
| Growth | -18.2% | 7.7% | 140.3% | 3.0% | -61.0% | -73.5% | 1.5% | -62.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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