|
Total Revenue
|
|
$70.5m
|
$71.1m
|
$67.1m
|
$81.1m
|
$97.4m
|
$102.4m
|
$109.9m
|
$125.8m
|
$134.9m
|
$143.4m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$10.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Revenue
|
|
$16.2m
|
$18.4m
|
$19.3m
|
$34.2m
|
$38.6m
|
$42.2m
|
$47.3m
|
$62.7m
|
$64.5m
|
$63.1m
|
|
Gross Profit
|
|
$44.7m
|
$43.4m
|
$39.0m
|
$46.9m
|
$58.8m
|
$60.2m
|
$62.6m
|
$63.1m
|
$70.4m
|
$80.3m
|
|
Operating Expenses
|
|
$43.8m
|
$47.2m
|
$38.6m
|
$43.4m
|
$49.9m
|
$57.4m
|
$60.9m
|
$59.0m
|
$63.5m
|
$68.4m
|
|
Operating Income (Loss)
|
|
$974k
|
($3.8m)
|
$415k
|
$3.5m
|
$8.8m
|
$2.8m
|
$1.7m
|
$4.1m
|
$6.9m
|
$11.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$3.8m
|
$5.6m
|
$4.6m
|
$4.4m
|
$4.3m
|
$4.3m
|
$2.5m
|
$990k
|
$991k
|
$920k
|
|
Capitalized Computer Software, Amortization
|
|
$1.7m
|
$3.1m
|
$2.3m
|
$2.0m
|
$1.9m
|
$1.6m
|
$100k
|
$100k
|
$100k
|
$100k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($600k)
|
($5.4m)
|
($1.1m)
|
$1.4m
|
$6.6m
|
$1.0m
|
$63k
|
$1.6m
|
$3.9m
|
$9.3m
|
|
Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$27.0m
|
$28.6m
|
$30.4m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$23.8m
|
$27.8m
|
$30.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($364k)
|
($5.3m)
|
($1.0m)
|
$1.5m
|
$7.5m
|
$1.3m
|
$130k
|
$1.9m
|
$5.1m
|
$10.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
($222k)
|
($20.7m)
|
($1.1m)
|
$1.4m
|
$17.3m
|
$1.4m
|
$18k
|
$872k
|
$2.3m
|
$6.6m
|
|
Earnings Per Share, Basic
|
|
($0.01)
|
($0.91)
|
($0.05)
|
$0.07
|
$0.86
|
$0.07
|
$0.00
|
$0.04
|
$0.11
|
$0.32
|
|
Earnings Per Share, Diluted
|
|
($0.01)
|
($0.91)
|
($0.05)
|
$0.07
|
$0.80
|
$0.06
|
$0.00
|
$0.04
|
$0.11
|
$0.31
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
22.6m
|
22.7m
|
21.4m
|
19.7m
|
20.1m
|
20.5m
|
20.6m
|
21.0m
|
21.3m
|
20.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
22.6m
|
22.7m
|
21.4m
|
20.8m
|
21.7m
|
22.0m
|
21.5m
|
21.6m
|
21.7m
|
21.1m
|
|
General and Administrative Expense
|
|
$24.6m
|
$25.2m
|
$24.8m
|
$29.0m
|
$35.2m
|
$42.3m
|
$46.1m
|
$45.4m
|
$51.2m
|
$57.0m
|
|
Other Nonoperating Income (Expense)
|
|
$6k
|
($113k)
|
($37k)
|
($97k)
|
($29k)
|
($186k)
|
($122k)
|
($67k)
|
($55k)
|
$2k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.8m
|
$1.3m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
$200k
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$1.3m
|
$1.3m
|
$1.4m
|
$1.9m
|
$1.3m
|
$1.4m
|
$1.4m
|
$2.2m
|
$1.8m
|
$1.3m
|
|
Labor and Related Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$18.6m
|
$16.3m
|
|
Selling and Marketing Expense
|
|
$9.7m
|
$9.8m
|
$9.1m
|
$9.9m
|
$9.7m
|
$10.8m
|
$12.3m
|
$12.7m
|
$11.3m
|
$10.5m
|
|
Income Tax Expense (Benefit)
|
|
($142k)
|
$15.4m
|
$53k
|
$163k
|
($9.8m)
|
($163k)
|
$112k
|
$979k
|
$2.7m
|
$4.0m
|