|
Total Revenue
|
|
$183.8m
|
$138.3m
|
$103.8m
|
$99.0m
|
$98.7m
|
$155.7m
|
$284.0m
|
$288.4m
|
$288.5m
|
$250.2m
|
|
Cost of Revenue
|
|
$169.4m
|
$122.6m
|
$86.9m
|
$80.3m
|
$79.6m
|
$126.9m
|
$235.2m
|
$238.3m
|
$238.5m
|
$207.7m
|
|
Gross Profit
|
|
$14.4m
|
$15.7m
|
$16.9m
|
$18.7m
|
$19.1m
|
$28.8m
|
$48.9m
|
$50.1m
|
$50.0m
|
$42.5m
|
|
Operating Expenses
|
|
$22.2m
|
$21.1m
|
$18.9m
|
$18.1m
|
$18.3m
|
$24.2m
|
$47.5m
|
$47.2m
|
$54.5m
|
$48.7m
|
|
Operating Income (Loss)
|
|
($7.8m)
|
($5.4m)
|
($2.0m)
|
$595k
|
$750k
|
$4.6m
|
$1.4m
|
$2.8m
|
($4.5m)
|
($6.2m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$3.7m
|
$3.7m
|
$2.5m
|
$1.2m
|
$1.0m
|
$2.3m
|
$9.2m
|
$9.1m
|
$9.2m
|
$5.1m
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
$1.4m
|
($116k)
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($8.0m)
|
($5.8m)
|
($2.4m)
|
$164k
|
$1.3m
|
$2.0m
|
($5.9m)
|
($6.9m)
|
($14.8m)
|
($15.4m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($8.0m)
|
($5.8m)
|
($2.4m)
|
($55k)
|
$1.0m
|
$1.7m
|
($6.0m)
|
($7.3m)
|
($15.1m)
|
($15.4m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($8.0m)
|
($5.8m)
|
($2.4m)
|
($55k)
|
$829k
|
$1.7m
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
$0.00
|
$0.05
|
$0.09
|
($0.31)
|
($0.36)
|
($0.73)
|
($0.73)
|
|
Earnings Per Share, Diluted
|
|
($0.55)
|
($0.38)
|
($0.16)
|
$0.00
|
$0.05
|
$0.08
|
($0.31)
|
($0.36)
|
($0.73)
|
($0.73)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
15.3m
|
16.7m
|
18.9m
|
19.5m
|
20.1m
|
20.6m
|
21.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
15.3m
|
16.8m
|
20.7m
|
19.5m
|
20.1m
|
20.6m
|
21.0m
|
|
Selling, General and Administrative Expense
|
|
$18.2m
|
$17.1m
|
$16.2m
|
$16.8m
|
$17.1m
|
$21.7m
|
$37.8m
|
$37.7m
|
$39.5m
|
$37.6m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
$219k
|
$254k
|
$321k
|
$173k
|
$387k
|
$291k
|
$16k
|
|
Interest Expense
|
|
$241k
|
$468k
|
$438k
|
$432k
|
$702k
|
$2.5m
|
$7.3m
|
$9.7m
|
$10.3m
|
$9.2m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
$475k
|
$1.6m
|
$6.0m
|
$7.8m
|
$8.1m
|
$7.6m
|
|
Operating Lease, Expense
|
|
—
|
$611k
|
$609k
|
$603k
|
$609k
|
$675k
|
$947k
|
$754k
|
$811k
|
$689k
|
|
Other Expenses
|
|
$241k
|
$468k
|
$438k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
$219k
|
$254k
|
$321k
|
$173k
|
$387k
|
$291k
|
$16k
|