|
Total Revenue
|
|
$203.0m
|
$181.6m
|
$228.4m
|
$254.2m
|
$279.3m
|
$308.6m
|
$388.2m
|
$444.8m
|
$424.0m
|
$430.2m
|
|
Cost of Revenue
|
|
$103.3m
|
$94.5m
|
$119.5m
|
$135.2m
|
$135.3m
|
$142.0m
|
$171.9m
|
$192.6m
|
$174.1m
|
$159.5m
|
|
Gross Profit
|
|
$99.7m
|
$87.2m
|
$108.9m
|
$119.0m
|
$144.0m
|
$166.7m
|
$216.3m
|
$252.2m
|
$249.9m
|
$270.7m
|
|
Operating Expenses
|
|
$82.6m
|
$78.4m
|
$106.6m
|
$109.0m
|
$132.7m
|
$156.1m
|
$178.1m
|
$202.1m
|
$201.8m
|
$214.4m
|
|
Operating Income (Loss)
|
|
$17.1m
|
$8.8m
|
$2.3m
|
$10.1m
|
$11.3m
|
$10.5m
|
$38.2m
|
$50.1m
|
$48.1m
|
$56.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
$8.8m
|
$14.8m
|
$16.5m
|
$30.9m
|
$27.2m
|
$25.1m
|
$22.4m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($700k)
|
$100k
|
$100k
|
$400k
|
($600k)
|
($100k)
|
$100k
|
$0
|
($100k)
|
($100k)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$9.8m
|
$5.2m
|
($2.9m)
|
$8.0m
|
$3.8m
|
$5.4m
|
$13.2m
|
$21.1m
|
$19.1m
|
$47.5m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$1
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
$545k
|
$656k
|
$445k
|
$733k
|
$304k
|
$10k
|
$11k
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$16.7m
|
$9.5m
|
$2.8m
|
$11.1m
|
$7.5m
|
$9.0m
|
$18.6m
|
$24.9m
|
$22.9m
|
$49.9m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$13.5m
|
$9.4m
|
$1.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$3.2m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$16.7m
|
$9.4m
|
$1.3m
|
$10.0m
|
$8.4m
|
$10.4m
|
$19.4m
|
$24.8m
|
$22.5m
|
$40.8m
|
|
Earnings Per Share, Basic
|
|
$0.65
|
$0.35
|
$0.05
|
$0.36
|
$0.29
|
$0.32
|
$0.55
|
$0.69
|
$0.62
|
$1.10
|
|
Earnings Per Share, Diluted
|
|
$0.64
|
$0.35
|
$0.05
|
$0.35
|
$0.28
|
$0.31
|
$0.54
|
$0.67
|
$0.61
|
$1.08
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
25.8m
|
26.4m
|
27.1m
|
27.9m
|
28.8m
|
32.1m
|
35.0m
|
35.8m
|
36.3m
|
37.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
26.3m
|
27.1m
|
27.7m
|
28.6m
|
29.5m
|
33.4m
|
36.0m
|
36.9m
|
37.0m
|
37.7m
|
|
Selling and Marketing Expense
|
|
$33.8m
|
$34.0m
|
$44.5m
|
$45.8m
|
$52.8m
|
$61.9m
|
$70.4m
|
$81.7m
|
$83.3m
|
$91.8m
|
|
General and Administrative Expense
|
|
$17.0m
|
$13.3m
|
$28.6m
|
$25.7m
|
$36.0m
|
$46.6m
|
$58.5m
|
$61.8m
|
$58.2m
|
$58.9m
|
|
Other Nonoperating Income (Expense)
|
|
($669k)
|
$76k
|
$48k
|
$442k
|
($566k)
|
($144k)
|
$98k
|
$59k
|
($94k)
|
($54k)
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.9m
|
|
Interest Expense
|
|
$291k
|
$48k
|
$25k
|
$102k
|
$3.6m
|
$1.4m
|
$19.7m
|
$25.2m
|
$15.4m
|
$6.3m
|
|
Income Tax Expense (Benefit)
|
|
$3.2m
|
$125k
|
$1.5m
|
$1.2m
|
($948k)
|
($1.4m)
|
($755k)
|
$148k
|
$353k
|
$9.1m
|