|
Total Revenue
|
|
$34.7m
|
$45.4m
|
$63.6m
|
$84.6m
|
$101.3m
|
$119.8m
|
$143.9m
|
$172.6m
|
$172.1m
|
$179.7m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$1.8m
|
$2.8m
|
($7.8m)
|
($4.6m)
|
$8.9m
|
$13.3m
|
$11.3m
|
$15.6m
|
$2.2m
|
$16.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$598k
|
$591k
|
$4.0m
|
$7.0m
|
$6.4m
|
$7.5m
|
$13.5m
|
$17.0m
|
$15.2m
|
$14.1m
|
|
Capitalized Computer Software, Amortization
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
$4.1m
|
($1.6m)
|
$9.0m
|
$11.1m
|
$11.0m
|
$10.6m
|
$23.8m
|
$10.2m
|
$14.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$2.0m
|
$3.2m
|
($8.7m)
|
($4.0m)
|
$9.4m
|
$8.8m
|
$2.7m
|
$10.3m
|
($909k)
|
$11.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$2.0m
|
$14.1m
|
($11.8m)
|
($724k)
|
$7.8m
|
$8.0m
|
$3.0m
|
$8.0m
|
$3.3m
|
$8.8m
|
|
Earnings Per Share, Basic
|
|
$0.06
|
$0.43
|
($0.33)
|
($0.02)
|
$0.19
|
$0.18
|
$0.07
|
$0.18
|
$0.07
|
$0.19
|
|
Earnings Per Share, Diluted
|
|
$0.06
|
$0.40
|
($0.33)
|
($0.02)
|
$0.18
|
$0.18
|
$0.07
|
$0.17
|
$0.07
|
$0.19
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
31.6m
|
33.1m
|
35.8m
|
39.3m
|
41.4m
|
43.5m
|
44.6m
|
45.5m
|
46.6m
|
45.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
33.8m
|
35.5m
|
35.8m
|
39.3m
|
42.5m
|
45.1m
|
45.8m
|
46.5m
|
47.5m
|
46.9m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$7.8m
|
$10.4m
|
$15.7m
|
$19.0m
|
$22.9m
|
$28.0m
|
$30.2m
|
$29.0m
|
$34.6m
|
$35.3m
|
|
Selling and Marketing Expense
|
|
$10.9m
|
$14.5m
|
$21.7m
|
$27.4m
|
$27.6m
|
$32.5m
|
$38.8m
|
$40.6m
|
$40.8m
|
$41.5m
|
|
General and Administrative Expense
|
|
$8.6m
|
$11.3m
|
$17.1m
|
$19.9m
|
$22.3m
|
$22.5m
|
$26.6m
|
$43.3m
|
$53.0m
|
$44.3m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$9.3m
|
$9.8m
|
|
Business Combination, Acquisition Related Costs
|
|
$2.2m
|
$2.4m
|
$8.2m
|
$7.6m
|
$6.6m
|
$9.0m
|
—
|
—
|
$15.3m
|
$14.1m
|
|
Cost of Property Repairs and Maintenance
|
|
$200k
|
$200k
|
$100k
|
$100k
|
$100k
|
$100k
|
$100k
|
$100k
|
$100k
|
$100k
|
|
Costs and Expenses
|
|
$32.9m
|
$42.6m
|
$71.4m
|
$89.2m
|
$92.4m
|
$106.5m
|
$132.6m
|
$157.0m
|
$169.9m
|
$162.9m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.3m
|
$6.7m
|
$6.2m
|
$12.4m
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
$5.1m
|
$8.2m
|
$9.1m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$2.2m
|
$2.2m
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
($1k)
|
($10.9m)
|
$3.1m
|
($3.3m)
|
$1.6m
|
$824k
|
($295k)
|
$2.3m
|
($4.2m)
|
$2.8m
|
|
Nonoperating Income (Expense)
|
|
$134k
|
$402k
|
($935k)
|
$602k
|
$541k
|
$654k
|
($370k)
|
$3.8m
|
$6.1m
|
$4.6m
|