General Finance CORP (GFN) [Rocket]

In millions, except per share items	Jun-30-19	Jun-30-18	Jun-30-17	Jun-30-16	Jun-30-15	Jun-30-14	Jun-30-13	Jun-30-12
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
North America	258.8	216.2	168.7	166.1	180.1	125.4	92.2	70.3
Leasing	240.5	215.0	176.3	168.2	199.6	151.0	123.4	103.9
Asia-Pacific	119.4	131.1	108.2	119.7	123.7	161.7		142.0
Leasing Pac-Van						31.5
Other							29.9
Total revenues [+]	378.2	347.3	276.9	285.9	303.8	287.1	245.5	212.2
Products	137.7	132.3	100.7	111.4	90.3	116.4	103.0	108.3
Lease / rental	240.5	215.0	176.3	168.2	199.6	151.0	123.4	103.9
Revenue growth [+]	8.9%	25.4%	-3.1%	-5.9%	5.8%	16.9%	15.7%	16.4%
North America	19.7%	28.1%	1.6%	-7.8%	43.6%	36.0%	31.2%	25.8%
Leasing	11.9%	22.0%	4.8%	-15.7%	32.2%	22.4%	18.8%	16.0%
Asia-Pacific	-9.0%	21.2%	-9.6%	-3.2%	-23.5%
Cost of goods sold [+]	91.3	89.2	76.3	151.8	141.5	143.2	121.9	121.2
Cost of product sales				82.7	64.8	88.1	75.1	79.6
Real estate or leased property costs				69.1		55.1	46.8	41.6
Gross profit	286.9	258.1	200.6	134.0	162.3	143.9	123.7	91.0
Gross margin	75.9%	74.3%	72.4%	46.9%	53.4%	50.1%	50.4%	42.9%
Selling, general and administrative	82.0	77.7	67.7	68.7	70.6	62.6	54.4	45.9
Other operating expenses	101.7	97.0	74.6	10.1	10.9	14.9	17.9
EBITDA [+]	103.7	84.0	59.2	56.1	81.6	67.2	51.7	45.2
EBITDA growth	23.4%	42.1%	5.5%	-31.3%	21.5%	29.8%	14.5%	29.8%
EBITDA margin	27.4%	24.2%	21.4%	19.6%	26.9%	23.4%	21.1%	21.3%
Depreciation and amortization	42.1	40.3	40.1	38.6	38.6	27.1	22.2	18.9
EBIT [+]	61.6	43.7	19.1	17.5	43.0	40.0	29.5	26.2
EBIT growth	40.9%	129.2%	9.3%	-59.5%	7.5%	35.8%	12.4%	67.8%
EBIT margin	16.3%	12.6%	6.9%	6.1%	14.2%	13.9%	12.0%	12.4%
Non-recurring items [+]				3.1
Asset impairment				3.1
Interest expense, net [+]	35.2	33.9	19.6	19.6	21.0	11.9	10.9	12.6
Interest expense	35.3	34.0	19.7	19.6	21.1	12.0	11.0	12.7
Interest income	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.2
Other income (expense), net [+]	-28.1	-19.6	-0.4	-0.3	-0.3	-1.4	1.0	0.4
Gain (loss) on foreign currency transactions	-3.5	-5.9	-0.4	-0.3	-0.3	-1.4	1.0	0.4
Other						-13.3	-9.9	-12.1
Pre-tax income	-1.6	-9.8	-0.9	-5.5	21.7	26.8	19.6	14.1
Income taxes	5.8	-0.7	0.0	-2.2	8.7	11.6	8.2	5.4
Tax rate		6.9%	2.9%	40.0%	40.0%	43.4%	41.8%	38.0%
Minority interest		0.8	-2.1	-2.1	-5.9	-7.8	-7.7	-6.1
Net income	-11.1	-12.0	-6.6	-9.0	3.5	3.9	3.5	14.9
Net margin	-2.9%	-3.4%	-2.4%	-3.2%	1.1%	1.4%	1.4%	7.0%

Basic EPS [+]	($0.38)	($0.46)	($0.25)	($0.35)	$0.13	$0.16	$0.16	$0.68
Growth	-16.7%	81.3%	-27.4%	-357.2%	-15.0%	-0.9%	-76.3%	-843.2%
Diluted EPS [+]	($0.38)	($0.46)	($0.25)	($0.35)	$0.13	$0.15	$0.16	$0.67
Growth	-16.7%	81.3%	-27.4%	-361.4%	-13.0%	-2.8%	-76.5%	-833.6%

Dividends per share [+]		$0.04	$0.07	$0.12	$0.15	$0.19	$0.21	$0.08
Growth	-100.0%	-44.6%	-39.7%	-22.2%	-19.7%	-10.4%	157.7%

Shares outstanding (basic) [+]	29.3	26.3	26.3	26.1	25.8	24.6	22.2	22.0
Growth	11.6%	-0.3%	1.1%	1.0%	4.8%	11.2%	0.7%	0.0%
Shares outstanding (diluted) [+]	29.3	26.3	26.3	26.1	26.2	25.6	22.6	22.3
Growth	11.6%	-0.3%	1.1%	-0.7%	2.3%	13.3%	1.5%	1.3%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.