|
Total Revenue
|
|
$79.0m
|
$152.1m
|
$199.6m
|
$193.3m
|
$191.7m
|
$273.0m
|
$286.9m
|
$355.2m
|
$472.8m
|
$444.9m
|
|
Cost of Revenue
|
|
$59.0m
|
$89.5m
|
$125.4m
|
$122.4m
|
$116.4m
|
$173.5m
|
$189.1m
|
$239.6m
|
$328.0m
|
$299.3m
|
|
Gross Profit
|
|
$20.0m
|
$62.6m
|
$74.2m
|
$70.9m
|
$75.3m
|
$99.5m
|
$97.8m
|
$115.6m
|
$144.8m
|
$145.7m
|
|
Operating Expenses
|
|
$17.7m
|
$44.5m
|
$63.4m
|
$67.6m
|
$54.9m
|
$63.7m
|
$71.9m
|
$100.1m
|
$158.5m
|
$131.1m
|
|
Operating Income (Loss)
|
|
$2.3m
|
$18.1m
|
$10.8m
|
$3.3m
|
$20.4m
|
$35.8m
|
$25.9m
|
$15.4m
|
($13.6m)
|
$14.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
$864k
|
$1.4m
|
$1.6m
|
$605k
|
$522k
|
$960k
|
$3.4m
|
$4.9m
|
$5.0m
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.2m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$3.7m
|
$0
|
$18.1m
|
$0
|
|
Other Income
|
|
$916k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Operating Income
|
|
$2.3m
|
$48k
|
$159k
|
$3.3m
|
$20.4m
|
$35.8m
|
$25.9m
|
$15.4m
|
($13.6m)
|
$14.6m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$5.5m
|
$10.6m
|
$10.3m
|
($5.6m)
|
$15.6m
|
$39.7m
|
$31.6m
|
$1.5m
|
($31.3m)
|
$28.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$17.8m
|
$6.5m
|
$5.9m
|
($4.0m)
|
$10.9m
|
$31.2m
|
$24.7m
|
($102k)
|
($26.7m)
|
$22.7m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$17.8m
|
$6.5m
|
$5.9m
|
($4.0m)
|
$10.9m
|
$31.2m
|
$24.7m
|
($102k)
|
($26.7m)
|
$22.7m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$124k
|
$0
|
—
|
—
|
($268k)
|
($180k)
|
$0
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$6.33
|
$2.94
|
$3.01
|
($2.11)
|
$6.40
|
$19.92
|
$7.94
|
($0.03)
|
($8.48)
|
$7.35
|
|
Earnings Per Share, Diluted
|
|
$5.40
|
$1.61
|
$1.58
|
($2.11)
|
$3.09
|
$9.80
|
$7.84
|
($0.03)
|
($8.48)
|
$4.93
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$6.33
|
$2.94
|
$3.01
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
($0.03)
|
($8.48)
|
$7.35
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
2.8m
|
2.2m
|
2.0m
|
1.9m
|
1.7m
|
1.6m
|
3.1m
|
3.1m
|
3.1m
|
3.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
3.3m
|
4.0m
|
3.7m
|
1.9m
|
3.5m
|
3.2m
|
3.2m
|
3.2m
|
3.1m
|
4.6m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
General and Administrative Expense
|
|
$8.5m
|
$36.2m
|
$49.3m
|
$52.8m
|
$43.6m
|
$52.2m
|
$54.5m
|
$86.7m
|
$118.0m
|
$113.7m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
($841k)
|
$1.2m
|
($1.4m)
|
($2.3m)
|
($852k)
|
$1.1m
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$12.7m
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($15.6m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$16.8m
|
$15.6m
|
|
Current Income Tax Expense (Benefit)
|
|
$31k
|
$557k
|
$227k
|
$237k
|
$887k
|
$4.8m
|
$853k
|
$4.4m
|
$2.2m
|
$2.8m
|
|
Selling and Marketing Expense
|
|
$9.1m
|
$8.3m
|
$14.1m
|
$14.8m
|
$11.3m
|
$11.4m
|
$12.5m
|
$13.4m
|
$22.4m
|
$17.3m
|
|
Income Tax Expense (Benefit)
|
|
($12.5m)
|
$4.1m
|
$4.4m
|
($1.6m)
|
$5.0m
|
$8.7m
|
$6.9m
|
$1.6m
|
($4.7m)
|
$5.7m
|
|
Nonoperating Income (Expense)
|
|
$3.1m
|
($7.5m)
|
($470k)
|
($8.9m)
|
($4.8m)
|
$3.9m
|
$5.7m
|
($14.0m)
|
($17.7m)
|
$13.8m
|