|
Total Revenue
|
|
$123.9m
|
$118.9m
|
$103.3m
|
$93.7m
|
$102.0m
|
$119.1m
|
$141.6m
|
$160.1m
|
$186.8m
|
$212.5m
|
|
Cost of Revenue
|
|
$88.8m
|
$88.2m
|
$74.6m
|
$68.4m
|
$72.0m
|
$90.4m
|
$114.8m
|
$117.7m
|
$138.2m
|
$154.3m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
—
|
—
|
—
|
—
|
—
|
$87.6m
|
$112.3m
|
$115.1m
|
$135.4m
|
$150.8m
|
|
Gross Profit
|
|
$35.0m
|
$30.7m
|
$25.9m
|
$22.1m
|
$26.9m
|
$28.7m
|
$26.8m
|
$42.4m
|
$48.6m
|
$58.2m
|
|
Operating Expenses
|
|
$28.9m
|
$31.2m
|
$29.0m
|
$24.1m
|
$22.0m
|
$22.8m
|
$24.4m
|
$25.4m
|
$34.7m
|
$42.0m
|
|
Operating Income (Loss)
|
|
$6.1m
|
($526k)
|
($3.1m)
|
($1.9m)
|
$4.9m
|
$5.9m
|
$2.3m
|
$17.0m
|
$13.9m
|
$16.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$697k
|
$672k
|
$631k
|
$192k
|
$152k
|
$122k
|
$540k
|
$540k
|
$540k
|
$540k
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
$1.7m
|
—
|
—
|
—
|
—
|
—
|
$3.4m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$1.2m
|
$0
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
|
Other Income
|
|
$71k
|
$2k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Realized Investment Gains (Losses)
|
|
—
|
—
|
—
|
$1.4m
|
$4k
|
$2k
|
$0
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$5.6m
|
($804k)
|
($3.3m)
|
$1.2m
|
$4.8m
|
$5.6m
|
$1.8m
|
$16.6m
|
$14.0m
|
$19.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$3.5m
|
($346k)
|
($3.1m)
|
$453k
|
$3.2m
|
$3.3m
|
$924k
|
$11.4m
|
$9.0m
|
$13.9m
|
|
Earnings Per Share, Basic
|
|
$0.22
|
($0.02)
|
($0.19)
|
$0.03
|
$0.21
|
$0.21
|
$0.06
|
$0.77
|
$0.61
|
$0.91
|
|
Earnings Per Share, Diluted
|
|
$0.22
|
($0.02)
|
($0.19)
|
$0.03
|
$0.21
|
$0.21
|
$0.06
|
$0.75
|
$0.60
|
$0.89
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
16.2m
|
16.1m
|
15.9m
|
15.7m
|
15.6m
|
15.5m
|
15.4m
|
14.7m
|
14.8m
|
15.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
16.2m
|
16.1m
|
16.3m
|
15.8m
|
15.8m
|
15.8m
|
15.7m
|
15.1m
|
15.1m
|
15.5m
|
|
General and Administrative Expense
|
|
$13.8m
|
$14.0m
|
$13.6m
|
$12.8m
|
$11.7m
|
$11.6m
|
$12.6m
|
$13.1m
|
$19.4m
|
$21.6m
|
|
Other Nonoperating Income (Expense)
|
|
($448k)
|
($278k)
|
$16k
|
$84k
|
$47k
|
($62k)
|
$0
|
$4k
|
$230k
|
$279k
|
|
Interest Expense
|
|
$220k
|
$242k
|
$271k
|
$249k
|
$118k
|
$116k
|
$267k
|
$384k
|
—
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$105k
|
$77k
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
$83k
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$2.7m
|
($166k)
|
$236k
|
$249k
|
$755k
|
$2.0m
|
$1.1m
|
$5.3m
|
$4.9m
|
$6.1m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$688k
|
$440k
|
$304k
|
$229k
|
$138k
|
$148k
|
$209k
|
|
Selling Expense
|
|
$14.5m
|
$16.6m
|
$13.5m
|
$11.1m
|
$10.2m
|
$11.1m
|
$11.3m
|
$11.8m
|
$14.7m
|
$19.9m
|
|
Income Tax Expense (Benefit)
|
|
$2.2m
|
($458k)
|
($225k)
|
$782k
|
$1.6m
|
$2.3m
|
$917k
|
$5.3m
|
$4.9m
|
$5.8m
|