|
Operating Revenue
|
|
$248.7m
|
$439.7m
|
$355.2m
|
$315.9m
|
$282.3m
|
|
Total Revenue
|
|
$248.7m
|
$439.7m
|
$355.2m
|
$315.9m
|
$282.3m
|
|
Cost of Revenue
|
|
$138.4m
|
$248.2m
|
$206.9m
|
$185.6m
|
$160.2m
|
|
Gross Profit
|
|
$110.3m
|
$191.4m
|
$148.2m
|
$130.2m
|
$122.1m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
EBIT
|
|
|
$8.9m
|
($19.3m)
|
($51.7m)
|
($11.1m)
|
|
Operating Income
|
|
—
|
$8.7m
|
($20.2m)
|
($24.0m)
|
($12.6m)
|
|
Operating Income (Loss)
|
|
($4.7m)
|
$8.7m
|
($20.2m)
|
($52.4m)
|
($12.6m)
|
|
Total Operating Income As Reported
|
|
($4.7m)
|
$8.7m
|
($20.2m)
|
($52.4m)
|
($12.6m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.7m
|
—
|
$1.9m
|
$2.1m
|
$1.9m
|
|
Goodwill, Impairment Loss
|
|
$0
|
—
|
$0
|
$28.4m
|
$0
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$504k
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($20.6m)
|
$8.3m
|
($21.0m)
|
($53.0m)
|
($13.5m)
|
|
Net Income Common Stockholders
|
|
($19.3m)
|
$3.7m
|
($19.3m)
|
($55.3m)
|
($13.7m)
|
|
Net Income
|
|
($19.3m)
|
$3.7m
|
($19.3m)
|
($55.3m)
|
($13.7m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($19.3m)
|
$3.7m
|
($19.3m)
|
($55.3m)
|
($13.7m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($19.8m)
|
—
|
($19.3m)
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
($1.13)
|
($6.08)
|
($0.48)
|
($1.33)
|
($4.90)
|
|
Earnings Per Share, Diluted
|
|
($1.13)
|
($6.08)
|
($0.48)
|
($1.33)
|
($4.90)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
($1.13)
|
($6.08)
|
$0.00
|
$0.00
|
$0.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
17.5m
|
—
|
39.9m
|
41.5m
|
2.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
17.5m
|
—
|
39.9m
|
41.5m
|
2.8m
|
|
General and Administrative Expense
|
|
$67.2m
|
$99.1m
|
$92.1m
|
$81.3m
|
$68.1m
|
|
Other Nonoperating Income (Expense)
|
|
($15.9m)
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$16.0m
|
$1.1m
|
$1.7m
|
$1.3m
|
$2.5m
|
|
Interest Expense (non-operating)
|
|
$16.0m
|
$1.1m
|
$1.7m
|
$1.3m
|
$2.5m
|
|
Selling and Marketing Expense
|
|
$47.8m
|
$83.6m
|
$76.3m
|
$72.9m
|
$66.6m
|
|
Income Tax Expense (Benefit)
|
|
($1.3m)
|
$6.2m
|
($1.7m)
|
$2.3m
|
$188k
|