|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
Total cost of sales
|
|
$218.6m
|
$219.2m
|
$156.1m
|
$221.0m
|
$257.1m
|
$242.1m
|
$241.1m
|
$229.5m
|
|
Gross profit
|
|
$72.2m
|
$85.0m
|
$52.8m
|
$119.4m
|
$151.4m
|
$92.4m
|
$103.9m
|
$105.8m
|
|
Income (loss) from operations
|
|
$25.5m
|
($1.6m)
|
$11.3m
|
$56.7m
|
$55.0m
|
($10.8m)
|
$9.7m
|
$15.8m
|
|
Other income, net
|
|
$368k
|
$611k
|
$494k
|
$458k
|
$2.3m
|
$666k
|
$1.5m
|
$3.0m
|
|
Change in fair value of warrant liability
|
|
—
|
—
|
($388k)
|
($2.9m)
|
($525k)
|
$2.3m
|
$2.3m
|
$85k
|
|
Income (loss) before income tax provision
|
|
—
|
$19.7m
|
$9.7m
|
$47.8m
|
$57.9m
|
($7.7m)
|
$7.8m
|
$10.5m
|
|
Net income (loss)
|
|
$8.9m
|
$964k
|
$8.5m
|
$36.1m
|
$43.9m
|
($5.6m)
|
$5.9m
|
$8.6m
|
|
Basic (in dollars per share)
|
|
$18.29
|
($1.13)
|
$8.09
|
$0.84
|
$0.85
|
($0.11)
|
$0.11
|
$0.18
|
|
Diluted (in dollars per share)
|
|
$17.20
|
($1.06)
|
$7.61
|
$0.76
|
$0.83
|
($0.11)
|
$0.11
|
$0.18
|
|
Selling, general and administrative expenses
|
|
$46.6m
|
$59.8m
|
$55.6m
|
$77.5m
|
$96.3m
|
$103.2m
|
$94.2m
|
$90.0m
|
|
Interest (expense) income, net
|
|
($2.4m)
|
($3.0m)
|
($1.6m)
|
($980k)
|
$1.1m
|
$155k
|
($5.7m)
|
($8.3m)
|
|
Income tax (expense) benefit
|
|
$3.2m
|
($628k)
|
($1.6m)
|
($11.7m)
|
($14.0m)
|
$2.1m
|
($2.0m)
|
($2.0m)
|
|
Total other (expense) income, net
|
|
($2.0m)
|
($2.4m)
|
($1.2m)
|
($8.9m)
|
$2.8m
|
$3.1m
|
($1.9m)
|
($5.3m)
|