|
Total Revenue
|
|
$105.5m
|
$140.4m
|
$166.5m
|
$162.1m
|
$147.6m
|
$192.7m
|
$325.2m
|
$289.0m
|
$237.1m
|
$246.6m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$105.5m
|
$140.4m
|
$166.5m
|
$162.1m
|
$147.6m
|
$192.7m
|
$325.2m
|
$289.0m
|
$237.1m
|
$246.6m
|
|
Cost of Revenue
|
|
$74.4m
|
$102.4m
|
$111.5m
|
$147.8m
|
$115.1m
|
$123.9m
|
$162.3m
|
$177.5m
|
$171.4m
|
$184.5m
|
|
Gross Profit
|
|
$31.1m
|
$38.0m
|
($7.4m)
|
$17.2m
|
$35.4m
|
$71.7m
|
$162.9m
|
$111.5m
|
$65.7m
|
$62.1m
|
|
Operating Expenses
|
|
$12.1m
|
$22.9m
|
$35.2m
|
$32.9m
|
$29.5m
|
$29.4m
|
$31.4m
|
$33.3m
|
$36.4m
|
$43.5m
|
|
Operating Income (Loss)
|
|
$18.9m
|
$15.1m
|
($42.6m)
|
($15.8m)
|
$5.9m
|
$42.3m
|
$131.5m
|
$78.2m
|
$29.3m
|
$18.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$500k
|
$1.1m
|
$3.0m
|
$2.9m
|
$2.9m
|
$2.8m
|
$2.8m
|
$2.8m
|
$3.4m
|
$3.3m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Other Income
|
|
—
|
—
|
—
|
$9.4m
|
$1.0m
|
$2.5m
|
—
|
—
|
$2.2m
|
$1.6m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$33.4m
|
$117.2m
|
$69.8m
|
$32.0m
|
$22.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$10.6m
|
$11.2m
|
($55.7m)
|
($25.9m)
|
($5.2m)
|
$32.3m
|
$103.8m
|
$52.2m
|
$24.4m
|
$16.7m
|
|
Earnings Per Share, Basic
|
|
$0.31
|
$0.27
|
($1.31)
|
($0.61)
|
($0.12)
|
$0.74
|
$2.31
|
$1.15
|
$0.54
|
$0.38
|
|
Earnings Per Share, Diluted
|
|
$0.30
|
$0.26
|
($1.31)
|
($0.61)
|
($0.12)
|
$0.69
|
$2.20
|
$1.10
|
$0.52
|
$0.37
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
34.1m
|
41.8m
|
42.5m
|
42.6m
|
42.7m
|
43.8m
|
45.0m
|
45.4m
|
45.3m
|
43.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
35.4m
|
42.8m
|
42.5m
|
42.6m
|
42.7m
|
46.6m
|
47.1m
|
47.3m
|
47.1m
|
45.1m
|
|
Selling, General and Administrative Expense
|
|
—
|
$21.7m
|
$32.3m
|
$30.0m
|
$26.6m
|
$26.6m
|
$28.6m
|
$30.5m
|
$33.0m
|
$40.2m
|
|
Other Nonoperating Income (Expense)
|
|
($564k)
|
$28k
|
$0
|
—
|
—
|
—
|
($14.3m)
|
($8.4m)
|
$2.7m
|
$4.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$5.5m
|
($3.2m)
|
($674k)
|
($93k)
|
($348k)
|
$803k
|
$14.8m
|
$13.3m
|
$8.1m
|
$6.1m
|
|
General and Administrative Expense
|
|
$7.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$1.1m
|
$3.2m
|
$14.8m
|
$18.9m
|
$12.3m
|
$11.4m
|
$14.3m
|
$8.4m
|
—
|
—
|
|
Nonoperating Income (Expense)
|
|
($1.7m)
|
($3.1m)
|
($14.8m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
$3.1m
|
$2.6m
|
$1.7m
|
$1.9m
|
—
|
|
Selling and Marketing Expense
|
|
$4.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$6.6m
|
$847k
|
($1.7m)
|
$656k
|
($185k)
|
$1.1m
|
$13.4m
|
$17.6m
|
$7.6m
|
$6.0m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$476k
|
$2.5m
|