|
Revenues
|
|
$188.8m
|
$233.9m
|
$328.2m
|
$546.4m
|
$544.4m
|
$624.2m
|
$696.4m
|
$830.5m
|
|
Cost of revenues (exclusive of depreciation and amortization shown below)
|
|
$134.7m
|
$164.0m
|
$215.5m
|
$369.0m
|
$351.9m
|
$383.9m
|
$418.2m
|
$496.2m
|
|
Fair value changes in business acquisition contingencies
|
|
($158k)
|
$1.4m
|
$12.9m
|
$24.4m
|
($3.2m)
|
$84k
|
$534k
|
$900k
|
|
Depreciation and amortization
|
|
$23.9m
|
$27.7m
|
$37.3m
|
$44.8m
|
$47.5m
|
$45.8m
|
$52.8m
|
$50.9m
|
|
Income (loss) from operations
|
|
($10.6m)
|
($8.9m)
|
($23.0m)
|
($9.5m)
|
($28.0m)
|
($28.4m)
|
($36.7m)
|
$11.7m
|
|
Net loss
|
|
($16.5m)
|
($23.6m)
|
($57.9m)
|
($25.3m)
|
($31.8m)
|
($30.9m)
|
($62.3m)
|
($843k)
|
|
Equity adjustment from foreign currency translation
|
|
—
|
($40k)
|
$111k
|
($35k)
|
($28k)
|
($231k)
|
($1.9m)
|
($1.1m)
|
|
Comprehensive income (loss)
|
|
($16.5m)
|
($23.6m)
|
($57.8m)
|
($25.4m)
|
($31.8m)
|
($31.1m)
|
($64.2m)
|
($1.9m)
|
|
Convertible and redeemable Series A-2 Preferred Stock dividend
|
|
—
|
—
|
($7.0m)
|
($16.4m)
|
($16.4m)
|
($16.4m)
|
($11.1m)
|
($4.2m)
|
|
Net income (loss) attributable to common stockholders
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) per share attributable to common stockholders - basic
|
|
($3)
|
$1
|
($6)
|
($2)
|
($2)
|
($2)
|
($2)
|
($0)
|
|
Net income (loss) per share attributable to common stockholders - diluted
|
|
($3)
|
$1
|
($6)
|
($2)
|
($2)
|
($2)
|
($2)
|
($0)
|
|
Weighted average common shares outstanding - basic
|
|
—
|
—
|
16.5m
|
26.7m
|
29.7m
|
30.1m
|
33.1m
|
35.1m
|
|
Weighted average common shares outstanding - diluted
|
|
—
|
—
|
16.5m
|
26.7m
|
29.7m
|
30.1m
|
33.1m
|
35.1m
|
|
Selling, general and administrative expense
|
|
$41.0m
|
$49.1m
|
$78.6m
|
$117.7m
|
$176.3m
|
$222.9m
|
$261.6m
|
$270.8m
|
|
Other income (expense), net
|
|
$265k
|
($11.0m)
|
($20.3m)
|
($2.5m)
|
$3.7m
|
$4.4m
|
($1.7m)
|
$19.1m
|
|
Interest expense, net
|
|
($11.1m)
|
($6.8m)
|
($13.8m)
|
($11.6m)
|
($5.2m)
|
($7.8m)
|
($15.9m)
|
($19.6m)
|
|
Income (loss) before expense from income taxes
|
|
($21.5m)
|
($26.7m)
|
($57.1m)
|
($23.6m)
|
($29.6m)
|
($31.8m)
|
($54.3m)
|
$11.2m
|
|
Income tax expense (benefit)
|
|
($5.0m)
|
($3.1m)
|
$851k
|
$1.7m
|
$2.2m
|
($980k)
|
$8.0m
|
$12.1m
|
|
Total other expense, net
|
|
($10.8m)
|
($17.7m)
|
($34.1m)
|
($14.2m)
|
($1.6m)
|
($3.4m)
|
($17.6m)
|
($504k)
|