|
Total Revenue
|
|
$706.6m
|
$613.1m
|
$567.8m
|
$598.6m
|
$515.9m
|
$621.1m
|
$796.2m
|
$711.6m
|
$691.0m
|
$570.7m
|
|
Cost of Revenue
|
|
$483.6m
|
$457.4m
|
$412.1m
|
$439.3m
|
$366.1m
|
$438.2m
|
$584.9m
|
$488.2m
|
$478.0m
|
$385.6m
|
|
Gross Profit
|
|
$223.0m
|
$155.7m
|
$155.7m
|
$159.3m
|
$149.8m
|
$183.0m
|
$211.3m
|
$223.4m
|
$213.0m
|
$185.1m
|
|
Operating Income (Loss)
|
|
$17.1m
|
($64.2m)
|
($32.2m)
|
($17.8m)
|
$12.9m
|
$38.8m
|
$61.0m
|
$59.1m
|
$39.7m
|
$14.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$8.8m
|
$8.0m
|
$4.9m
|
$4.7m
|
$1.2m
|
$1.0m
|
$1.0m
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
$8.3m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($7.8m)
|
($85.3m)
|
($58.7m)
|
($61.8m)
|
($18.7m)
|
($7.9m)
|
$31.6m
|
$28.6m
|
$24.8m
|
$2.7m
|
|
Income (Loss) from Equity Method Investments
|
|
$715k
|
$105k
|
$227k
|
$0
|
$2k
|
$0
|
$0
|
($565k)
|
$0
|
$0
|
|
Investment Income, Interest
|
|
$51k
|
$37k
|
$68k
|
$85k
|
$22k
|
$13k
|
$127k
|
$1.3m
|
$841k
|
$995k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$6k
|
($81.4m)
|
($39.5m)
|
($53.5m)
|
($13.4m)
|
($5.7m)
|
$50.1m
|
$44.9m
|
$39.7m
|
$14.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$1.2m
|
($83.1m)
|
($42.4m)
|
($55.5m)
|
($14.3m)
|
($6.0m)
|
$91.4m
|
$38.4m
|
$33.9m
|
$9.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$1.2m
|
($83.1m)
|
($42.4m)
|
($56.0m)
|
($15.5m)
|
($7.3m)
|
$90.0m
|
$36.9m
|
$35.2m
|
$9.9m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$6k
|
$57k
|
($57k)
|
$169k
|
$130k
|
$120k
|
($330k)
|
($293k)
|
$280k
|
$0
|
|
Earnings Per Share, Basic
|
|
$0.08
|
($3.89)
|
($1.83)
|
—
|
—
|
—
|
$9.33
|
$3.70
|
$3.27
|
$0.88
|
|
Earnings Per Share, Diluted
|
|
$0.07
|
($3.89)
|
($1.83)
|
—
|
—
|
—
|
$8.86
|
$3.48
|
$3.14
|
$0.86
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
16.5m
|
21.3m
|
23.1m
|
—
|
—
|
—
|
9.7m
|
10.0m
|
10.8m
|
11.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
16.7m
|
21.3m
|
23.1m
|
—
|
—
|
—
|
10.2m
|
10.6m
|
11.2m
|
11.5m
|
|
Selling, General and Administrative Expense
|
|
$205.9m
|
$206.3m
|
$185.1m
|
$161.2m
|
$134.9m
|
$98.7m
|
$150.0m
|
$164.2m
|
$173.3m
|
$170.9m
|
|
Other Nonoperating Income (Expense)
|
|
$305k
|
$342k
|
$152k
|
($1.2m)
|
$301k
|
$446k
|
$797k
|
$563k
|
$302k
|
$450k
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
$1.6m
|
$6.2m
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$3.8m
|
$2.9m
|
$2.7m
|
$2.9m
|
$626k
|
$298k
|
$16.8m
|
$17.2m
|
$7.8m
|
$4.1m
|
|
General and Administrative Expense
|
|
$205.9m
|
$206.3m
|
$185.1m
|
$161.2m
|
$134.9m
|
$98.7m
|
$114.8m
|
$126.9m
|
$132.8m
|
$133.5m
|
|
Interest Expense
|
|
$13.0m
|
$9.8m
|
$10.2m
|
$15.9m
|
$21.6m
|
$14.1m
|
$11.2m
|
$6.5m
|
$1.1m
|
$471k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
$10.3m
|
$19.1m
|
$12.4m
|
$12.5m
|
$14.3m
|
|
Research and Development Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$10.9m
|
$10.8m
|
|
Selling Expense
|
|
—
|
—
|
—
|
—
|
—
|
$43.1m
|
$33.3m
|
$37.0m
|
$40.1m
|
$36.9m
|
|
Income Tax Expense (Benefit)
|
|
$4.1m
|
$1.6m
|
$3.0m
|
$1.9m
|
$735k
|
$226k
|
($41.0m)
|
$6.8m
|
$5.5m
|
$4.9m
|