|
Revenues
|
|
$227.0m
|
$207.9m
|
$161.6m
|
$149.4m
|
$136.9m
|
$119.9m
|
$149.7m
|
$151.9m
|
$141.9m
|
$127.8m
|
|
Cost of revenues
|
|
$32.1m
|
$30.0m
|
$18.3m
|
$16.2m
|
$17.0m
|
$15.1m
|
$17.6m
|
$19.8m
|
$20.2m
|
$19.6m
|
|
Total operating expenses
|
|
$223.6m
|
$195.1m
|
$153.2m
|
$131.8m
|
$166.5m
|
$121.7m
|
$146.2m
|
$145.6m
|
$135.6m
|
$139.2m
|
|
Operating income (loss)
|
|
$3.4m
|
$22.9m
|
$11.7m
|
$17.0m
|
($29.6m)
|
($1.8m)
|
$5.6m
|
$6.3m
|
$6.3m
|
($11.4m)
|
|
Product development
|
|
$25.7m
|
$25.0m
|
$20.2m
|
$17.2m
|
$16.5m
|
$16.0m
|
$17.7m
|
$17.8m
|
$18.9m
|
$12.8m
|
|
Sales and marketing
|
|
$77.5m
|
$80.5m
|
$59.7m
|
$55.9m
|
$50.9m
|
$43.7m
|
$59.4m
|
$57.4m
|
$47.4m
|
$39.8m
|
|
General and administrative
|
|
$43.7m
|
$40.7m
|
$37.6m
|
$31.0m
|
$31.3m
|
$28.6m
|
$34.0m
|
$31.3m
|
$30.0m
|
$27.1m
|
|
Depreciation on Continuing Operations
|
|
—
|
—
|
—
|
$8.4m
|
$10.3m
|
$16.3m
|
$17.5m
|
$16.9m
|
$18.0m
|
$14.2m
|
|
Amortization of intangible assets
|
|
$6.8m
|
$2.1m
|
$482k
|
$0
|
$0
|
—
|
—
|
$0
|
$0
|
$333k
|
|
Restructuring
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$2.4m
|
$1.1m
|
$6.5m
|
|
Impairment of Intangible Assets (Excluding Goodwill)
|
|
$9.3m
|
$2.2m
|
$0
|
$0
|
$15.2m
|
$0
|
$0
|
$0
|
$0
|
$9.6m
|
|
Impairment of goodwill
|
|
$15.4m
|
$0
|
$0
|
$0
|
$23.6m
|
—
|
—
|
$0
|
$0
|
$7.8m
|
|
Impairment of right-of-use asset
|
|
—
|
—
|
—
|
$0
|
$0
|
$1.9m
|
$0
|
$0
|
$0
|
$1.4m
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
$0
|
$0
|
($2.0m)
|
$0
|
$1.6m
|
$502k
|
$225k
|
$92k
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
$0
|
$0
|
$1.2m
|
$320k
|
$614k
|
$0
|
$0
|
|
Impairment of investment
|
|
—
|
—
|
—
|
—
|
($2.0m)
|
$0
|
($2.3m)
|
($300k)
|
($400k)
|
($948k)
|
|
Income (loss) before income taxes
|
|
($119k)
|
$19.4m
|
$9.6m
|
$16.3m
|
($32.4m)
|
($1.0m)
|
$3.6m
|
$3.6m
|
$3.0m
|
($14.7m)
|
|
Net income (loss)
|
|
($5.4m)
|
$16.0m
|
$7.2m
|
$12.6m
|
($30.0m)
|
($29.7m)
|
$4.2m
|
$3.5m
|
$253k
|
($13.5m)
|
|
Basic earnings (loss) per share (in dollars per share)
|
|
($0.11)
|
$0.33
|
$0.15
|
$0.26
|
($0.62)
|
($0.64)
|
$0.09
|
$0.08
|
$0.01
|
($0.30)
|
|
Diluted earnings (loss) per share (in dollars per share)
|
|
($0.11)
|
$0.33
|
$0.14
|
$0.24
|
($0.62)
|
($0.64)
|
$0.09
|
$0.08
|
$0.01
|
($0.30)
|
|
Weighted average basic shares outstanding
|
|
48.3m
|
47.9m
|
48.5m
|
48.7m
|
48.3m
|
46.3m
|
44.3m
|
43.6m
|
44.6m
|
44.8m
|
|
Weighted average diluted shares outstanding
|
|
48.3m
|
48.2m
|
49.6m
|
51.6m
|
48.3m
|
46.3m
|
46.5m
|
44.5m
|
45.1m
|
44.8m
|
|
Interest expense
|
|
($3.5m)
|
($3.4m)
|
($2.1m)
|
($701k)
|
($827k)
|
($667k)
|
($1.6m)
|
($3.5m)
|
($3.2m)
|
($2.5m)
|
|
Income tax expense (benefit)
|
|
$5.3m
|
$3.4m
|
$2.4m
|
$3.8m
|
($2.4m)
|
($629k)
|
($579k)
|
$131k
|
$2.7m
|
($1.2m)
|