|
Total Revenue
|
|
$313.1m
|
$299.2m
|
$297.7m
|
$286.3m
|
$321.8m
|
$418.8m
|
$606.3m
|
$600.5m
|
$624.6m
|
$648.9m
|
|
Cost of Revenue
|
|
$206.2m
|
$195.4m
|
$115.3m
|
$111.9m
|
$122.2m
|
$172.6m
|
$288.5m
|
$292.9m
|
$295.7m
|
$297.0m
|
|
Gross Profit (Calculated) (derived)
|
|
$106.9m
|
$103.9m
|
$182.4m
|
$174.4m
|
$199.6m
|
$246.2m
|
$317.9m
|
$307.7m
|
$328.9m
|
$351.8m
|
|
Operating Income (Loss)
|
|
$38.3m
|
$34.9m
|
$32.5m
|
$12.8m
|
$24.8m
|
$30.4m
|
($137.3m)
|
($48.3m)
|
$33.1m
|
$47.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$15.8m
|
$12.2m
|
$3.3m
|
—
|
|
Goodwill, Impairment Loss
|
|
$4.7m
|
$0
|
$0
|
$7.3m
|
$0
|
$0
|
$131.4m
|
$53.0m
|
$0
|
$0
|
|
Income (Loss) from Equity Method Investments
|
|
$703k
|
($2.4m)
|
—
|
—
|
($7k)
|
($831k)
|
($21k)
|
($5.2m)
|
($4.4m)
|
$0
|
|
Net Income (Loss) Attributable to Parent
|
|
$24.2m
|
$21.1m
|
$25.6m
|
$10.0m
|
$18.8m
|
$17.8m
|
($115.0m)
|
($47.3m)
|
$16.1m
|
$31.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
—
|
$18.8m
|
$17.8m
|
($115.0m)
|
($53.3m)
|
$10.1m
|
$25.3m
|
|
Earnings Per Share, Basic
|
|
$1.50
|
$1.30
|
$1.56
|
$0.62
|
$1.27
|
$0.98
|
($6.10)
|
($2.94)
|
$0.57
|
$1.40
|
|
Earnings Per Share, Diluted
|
|
$1.49
|
$1.29
|
$1.54
|
$0.62
|
$1.25
|
$0.97
|
($6.08)
|
($2.93)
|
$0.55
|
$1.36
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
16.1m
|
16.2m
|
16.4m
|
16.1m
|
14.9m
|
18.1m
|
18.9m
|
18.1m
|
17.6m
|
18.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
16.2m
|
16.4m
|
16.6m
|
16.3m
|
15.0m
|
18.3m
|
18.9m
|
18.2m
|
18.1m
|
18.7m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
$6.3m
|
$1.9m
|
—
|
—
|
—
|
|
Costs and Expenses
|
|
$274.9m
|
$264.4m
|
$265.2m
|
$273.5m
|
$297.0m
|
$388.4m
|
$743.7m
|
$648.9m
|
$591.5m
|
$600.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$15.4m
|
$14.0m
|
$10.2m
|
$7.2m
|
$7.8m
|
$2.0m
|
$6.4m
|
$4.8m
|
$5.8m
|
$4.0m
|
|
General and Administrative Expense
|
|
$68.7m
|
$69.0m
|
$74.5m
|
$78.1m
|
$88.0m
|
$103.4m
|
$120.4m
|
$128.2m
|
$142.0m
|
$144.6m
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.9m
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$2.6m
|
$2.9m
|
$7.5m
|
$19.9m
|
$20.7m
|
$18.9m
|
$16.9m
|
|
Selling and Marketing Expense
|
|
$59.1m
|
$58.3m
|
$57.0m
|
$60.0m
|
$73.0m
|
$93.3m
|
$154.6m
|
$133.0m
|
$128.8m
|
$137.3m
|
|
Income Tax Expense (Benefit)
|
|
$14.9m
|
$11.5m
|
$9.3m
|
$5.2m
|
$7.0m
|
$7.5m
|
($36.3m)
|
($10.7m)
|
$10.4m
|
$12.1m
|
|
Interest Income (Expense), Net
|
|
$116k
|
$185k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
$116k
|
$185k
|
$2.9m
|
$3.9m
|
$1.1m
|
($4.3m)
|
($17.7m)
|
($4.5m)
|
($2.1m)
|
($4.2m)
|