|
Total Revenue
|
|
$914.6m
|
$187.3m
|
$262.0m
|
$283.2m
|
$207.3m
|
$187.0m
|
$177.5m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
—
|
—
|
—
|
$186.8m
|
$177.5m
|
|
Cost of Revenue
|
|
$720.6m
|
$147.1m
|
$214.2m
|
$242.1m
|
$179.2m
|
$153.2m
|
$145.1m
|
|
Gross Profit
|
|
$194.0m
|
$40.2m
|
$47.8m
|
$41.1m
|
$27.1m
|
$33.6m
|
$32.5m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
—
|
—
|
—
|
—
|
$22.8m
|
$40.7m
|
($78.9m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$26k
|
$268k
|
$642k
|
$1.0m
|
$981k
|
$955k
|
$923k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
$105k
|
($216k)
|
($266k)
|
$521k
|
($224k)
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
$3.7m
|
($4.4m)
|
($787k)
|
$1.2m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$26.6m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
($787k)
|
$1.2m
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
—
|
$386k
|
$440k
|
—
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$245k
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
$965k
|
$218k
|
$1.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$156.5m
|
$28.1m
|
$27.6m
|
$30.9m
|
($3.7m)
|
$5.4m
|
($96.6m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$155.9m
|
$29.8m
|
$26.0m
|
$21.7m
|
$22.8m
|
$40.7m
|
$78.9m
|
|
Investment Income, Net
|
|
—
|
—
|
—
|
$3.7m
|
($4.4m)
|
—
|
—
|
|
Net Investment Income
|
|
—
|
—
|
—
|
$3.7m
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$149.9m
|
$27.0m
|
$26.7m
|
$28.0m
|
($4.3m)
|
$5.4m
|
($84.0m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
$28.0m
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
$274k
|
($590k)
|
($1.8m)
|
($1.1m)
|
|
Earnings Per Share, Basic
|
|
$7.73
|
$1.16
|
$0.87
|
$0.71
|
($0.11)
|
$0.13
|
($2.01)
|
|
Earnings Per Share, Diluted
|
|
$7.50
|
$1.01
|
$0.87
|
$0.71
|
($0.11)
|
$0.13
|
($2.01)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
19.4m
|
23.3m
|
30.8m
|
39.3m
|
40.6m
|
41.4m
|
41.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
20.0m
|
26.8m
|
30.8m
|
39.3m
|
40.6m
|
41.6m
|
41.8m
|
|
Research and Development Expense
|
|
$21.5m
|
$4.9m
|
$11.0m
|
$9.8m
|
$10.6m
|
$12.4m
|
$11.9m
|
|
Selling and Marketing Expense
|
|
$3.8m
|
$1.6m
|
$754k
|
$308k
|
$191k
|
$966k
|
$909k
|
|
General and Administrative Expense
|
|
$12.0m
|
$5.2m
|
$10.2m
|
$8.8m
|
$10.6m
|
$10.5m
|
$12.7m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
$1.0m
|
$220k
|
$1.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$6.8m
|
$837k
|
$829k
|
$2.8m
|
$1.8m
|
$1.9m
|
$1.1m
|
|
Marketing and Advertising Expense
|
|
$3.4m
|
$1.5m
|
$752k
|
$307k
|
$190k
|
$947k
|
$881k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$6.4m
|
$7.5m
|
$10.1m
|
$7.2m
|
|
Income Tax Expense (Benefit)
|
|
$6.6m
|
$1.1m
|
$879k
|
$2.6m
|
$1.2m
|
$1.7m
|
($11.5m)
|