|
Revenue
|
|
$41.2m
|
$62.8m
|
$133.3m
|
$168.8m
|
$195.9m
|
$180.3m
|
$151.8m
|
|
Selling, general and administrative
|
|
$20.1m
|
$23.6m
|
$65.7m
|
$101.4m
|
$102.4m
|
$98.9m
|
$82.2m
|
|
Total operating expenses
|
|
$40.6m
|
$52.7m
|
$117.5m
|
$173.3m
|
$186.4m
|
$182.2m
|
$163.4m
|
|
(Loss)/income from operations
|
|
$663k
|
$10.0m
|
$15.8m
|
($4.5m)
|
$9.5m
|
($1.8m)
|
($11.6m)
|
|
Depreciation and amortization
|
|
$5.0m
|
$5.6m
|
$6.6m
|
$8.1m
|
$10.3m
|
$11.9m
|
$12.8m
|
|
Loss/(gain) on disposal of long-lived assets
|
|
—
|
$0
|
$0
|
$147k
|
($212k)
|
$16k
|
$2.2m
|
|
Pre-tax net loss
|
|
($2.2m)
|
$7.6m
|
$10.9m
|
($11.3m)
|
$3.0m
|
($8.1m)
|
($17.6m)
|
|
Total
|
|
$0
|
$0
|
$329k
|
$3.4m
|
$7.5m
|
$188k
|
($6.0m)
|
|
Net loss
|
|
($2.2m)
|
$7.6m
|
$10.6m
|
($14.7m)
|
($4.5m)
|
($8.3m)
|
($11.7m)
|
|
Basic (in dollars per share)
|
|
—
|
$1.00
|
$0.19
|
($0.26)
|
($0.08)
|
($0.14)
|
($0.19)
|
|
Diluted (in dollars per share)
|
|
—
|
$1.00
|
$0.19
|
($0.26)
|
($0.08)
|
($0.14)
|
($0.19)
|
|
Cost of service (exclusive of depreciation and amortization)
|
|
$15.5m
|
$23.5m
|
$44.5m
|
$62.8m
|
$74.0m
|
$71.4m
|
$61.7m
|
|
Interest expense, net
|
|
$2.9m
|
$2.5m
|
$4.9m
|
$6.8m
|
$6.5m
|
$6.2m
|
$6.1m
|