|
Total Revenue
|
|
$485.9m
|
$454.6m
|
$416.1m
|
$495.2m
|
$468.3m
|
$540.5m
|
$500.0m
|
$470.8m
|
$372.0m
|
$269.7m
|
|
Cost of Revenue
|
|
$209.9m
|
$200.6m
|
$177.5m
|
$223.4m
|
$202.8m
|
$252.5m
|
$261.0m
|
$214.4m
|
$185.1m
|
$144.6m
|
|
Gross Profit
|
|
$276.0m
|
$254.0m
|
$238.6m
|
$271.8m
|
$265.5m
|
$287.9m
|
$238.9m
|
$256.4m
|
$186.8m
|
$125.0m
|
|
Operating Income (Loss)
|
|
$28.2m
|
$15.0m
|
$27.1m
|
$19.5m
|
$13.1m
|
$26.9m
|
($94.9m)
|
$10.4m
|
($42.4m)
|
($31.9m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
$5.4m
|
$9.0m
|
$3.1m
|
$3.3m
|
$2.9m
|
$1.3m
|
$0
|
|
Gain (Loss) on Investments
|
|
—
|
($162k)
|
($32k)
|
$188k
|
($13k)
|
$0
|
$0
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$44.3m
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$24.9m
|
$13.7m
|
$24.4m
|
$16.3m
|
$10.2m
|
$24.9m
|
($98.5m)
|
$9.2m
|
($41.4m)
|
($32.5m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$1
|
$0
|
$1
|
$0
|
$0
|
$1
|
($2)
|
$0
|
($2)
|
($1)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
$0
|
$1
|
$0
|
$0
|
$1
|
($2)
|
$0
|
($2)
|
($1)
|
|
Other Operating Income
|
|
$1.3m
|
$782k
|
$498k
|
$1.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$28.0m
|
$15.4m
|
$28.2m
|
$20.6m
|
$11.9m
|
$26.6m
|
($95.0m)
|
$11.3m
|
($41.2m)
|
($32.4m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$19.8m
|
$15.0m
|
$27.1m
|
$19.5m
|
$13.1m
|
$26.9m
|
$94.9m
|
$10.4m
|
$42.4m
|
$31.9m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
$758k
|
$28.8m
|
$15.2m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
$758k
|
$28.8m
|
($15.2m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$19.8m
|
$7.0m
|
$20.8m
|
$16.0m
|
$8.7m
|
$17.8m
|
($59.7m)
|
$7.8m
|
($62.2m)
|
($47.8m)
|
|
Earnings Per Share, Basic
|
|
$0.54
|
$0.20
|
$0.59
|
$0.47
|
$0.26
|
$0.53
|
($1.90)
|
$0.25
|
($2.15)
|
($1.71)
|
|
Earnings Per Share, Diluted
|
|
$0.53
|
$0.19
|
$0.59
|
$0.47
|
$0.26
|
$0.52
|
($1.90)
|
$0.25
|
($2.15)
|
($1.71)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
36.8m
|
35.9m
|
35.2m
|
34.0m
|
33.4m
|
33.8m
|
31.5m
|
30.8m
|
28.9m
|
27.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
37.0m
|
36.0m
|
35.5m
|
34.3m
|
33.9m
|
34.4m
|
31.5m
|
31.3m
|
28.9m
|
27.9m
|
|
Selling, General and Administrative Expense
|
|
$249.2m
|
$239.8m
|
$212.0m
|
$253.4m
|
$252.6m
|
$262.0m
|
$265.0m
|
$241.5m
|
$223.8m
|
$158.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$10.5m
|
$224k
|
$9.0m
|
$6.2m
|
($3.0m)
|
$6.8m
|
$2.0m
|
$1.7m
|
$595k
|
$303k
|
|
Interest Expense
|
|
$178k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$8.3m
|
$8.4m
|
$7.5m
|
$5.3m
|
$1.2m
|
$6.4m
|
($15.6m)
|
$3.5m
|
$20.9m
|
$303k
|
|
Interest Income (Expense), Net
|
|
$178k
|
$413k
|
$1.1m
|
$1.1m
|
($1.2m)
|
($263k)
|
($153k)
|
$890k
|
$1.1m
|
($462k)
|