Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Software Solutions | 329.70 | 292.70 | 279.60 | 270.00 | 200.20 | -- | -- | -- | -- | -- |
Services net sales | -- | -- | -- | -- | -- | 554.00 | 618.00 | 632.10 | 598.60 | 628.60 |
Products net sales | -- | -- | -- | -- | -- | 320.70 | 345.00 | 372.80 | 384.90 | 420.90 |
Tech-enabled services | 320.80 | 336.90 | 380.90 | 519.50 | 409.20 | -- | -- | -- | -- | -- |
Print and distribution | 131.40 | 167.60 | 173.10 | 203.80 | 285.10 | -- | -- | -- | -- | -- |
Net sales | 781.90 | 797.20 | 833.60 | 993.30 | 894.50 | 874.70 | 963.00 | 1,004.90 | 983.50 | 1,049.50 |
Services cost of sales | -- | -- | -- | -- | -- | 284.80 | 328.80 | 328.70 | 297.10 | 291.90 |
Products cost of sales | -- | -- | -- | -- | -- | 257.60 | 258.50 | 240.90 | 226.20 | 230.90 |
Services cost of sales with RRD affiliates | -- | -- | -- | -- | -- | -- | -- | 19.50 | 37.80 | 40.40 |
Products cost of sales with RRD affiliates | -- | -- | -- | -- | -- | -- | -- | 32.30 | 57.90 | 68.30 |
Cost of sales-Tech-enabled services | 120.60 | 127.60 | 141.10 | 162.30 | 176.10 | -- | -- | -- | -- | -- |
Cost of sales-Software solutions | 107.40 | 108.70 | 113.40 | 105.30 | 93.90 | -- | -- | -- | -- | -- |
Cost of sales-Print and distribution | 69.90 | 97.00 | 115.70 | 145.50 | 226.00 | -- | -- | -- | -- | -- |
Depreciation and amortization | 60.20 | 56.70 | 46.30 | 40.30 | 50.90 | 49.60 | 45.80 | 44.50 | 43.30 | 41.70 |
Selling, general and administrative expenses | 290.90 | 282.10 | 264.00 | 307.70 | 264.80 | 205.80 | 258.20 | 232.90 | 209.80 | 199.20 |
Restructuring, impairment and other charges-net | 6.60 | 9.80 | 7.70 | 13.60 | 79.20 | 13.60 | 4.40 | 7.10 | 5.40 | 4.40 |
Other operating income | 10.30 | (5.30) | (0.40) | 0.70 | -- | 15.20 | 53.80 | -- | -- | -- |
Income from operations | 136.60 | 110.00 | 145.00 | 219.30 | 3.60 | 78.50 | 121.10 | 99.00 | 106.00 | 172.70 |
Interest expense-net | 12.90 | 15.80 | 9.20 | 26.60 | 22.80 | 38.10 | 36.70 | 42.90 | 11.70 | 1.10 |
Investment and other income-net | 1.40 | 7.80 | 3.50 | 5.10 | 1.70 | 11.70 | 18.30 | 0.10 | -- | 0.10 |
Earnings before income taxes | 125.10 | 102.00 | 139.30 | 197.80 | (17.50) | 52.10 | 102.70 | 56.20 | 94.30 | 171.70 |
Current:U.S. Federal | 28.00 | 22.70 | 23.90 | 33.50 | 21.10 | 7.70 | 6.90 | 12.50 | 28.60 | 41.30 |
Deferred:U.S. Federal | (8.80) | (11.50) | (0.60) | 1.20 | (20.90) | 2.30 | 6.80 | 13.30 | (3.10) | 8.10 |
Current:U.S. state and local | 11.50 | 9.40 | 10.80 | 14.70 | 10.00 | 2.30 | 5.30 | 5.10 | 9.00 | 12.10 |
Deferred:U.S. state and local | (1.50) | (2.50) | 0.30 | 0.40 | (6.40) | 0.40 | 2.90 | (0.10) | (0.40) | 2.20 |
Current:Foreign | 2.60 | 2.30 | 2.60 | 4.00 | 3.70 | 2.00 | 6.30 | 3.40 | 3.50 | 3.80 |
Deferred:Foreign | 0.90 | (0.60) | (0.20) | (1.90) | 0.90 | -- | 0.80 | (0.80) | (2.40) | (0.10) |
Income tax expense | 32.70 | 19.80 | 36.80 | 51.90 | 8.40 | 14.50 | 29.10 | 46.50 | 35.20 | 67.40 |
Non-Current:U.S. Federal | -- | -- | -- | -- | -- | -- | 0.10 | 12.50 | -- | -- |
Non-Current:U.S. State and Local | -- | -- | -- | -- | -- | -- | -- | 0.60 | -- | -- |
Net Earnings | 92.40 | 82.20 | 102.50 | 145.90 | (25.90) | 37.60 | 73.60 | 9.70 | 59.10 | 104.30 |
Net Income (Loss) Available to Common Shareholders | 92.40 | 82.20 | 102.50 | 145.90 | (25.90) | 37.60 | 73.60 | 9.70 | 59.10 | 104.30 |
Basic net earnings per share | 3.16 | 2.81 | 3.33 | 4.36 | (0.76) | 1.10 | 2.18 | 0.29 | 1.81 | -- |
Diluted net earnings per share | 3.06 | 2.69 | 3.17 | 4.14 | (0.76) | 1.10 | 2.16 | 0.29 | 1.80 | -- |
Basic common shares outstanding | 29.20 | 29.30 | 30.80 | 33.50 | 33.90 | 34.10 | 33.80 | 33.10 | 32.60 | -- |
Diluted common shares outstanding | 30.20 | 30.60 | 32.30 | 35.20 | 33.90 | 34.30 | 34.00 | 33.30 | 32.80 | -- |