|
Total Revenue
|
|
$78.4m
|
$75.9m
|
$83.7m
|
$101.7m
|
$180.3m
|
$87.3m
|
$94.1m
|
$106.0m
|
$142.6m
|
$150.5m
|
|
Cost of Revenue
|
|
$68.1m
|
$62.2m
|
$68.4m
|
$84.3m
|
$159.9m
|
$71.0m
|
$79.5m
|
$90.4m
|
$123.6m
|
$129.5m
|
|
Gross Profit
|
|
$14.0m
|
$13.7m
|
$15.3m
|
$17.4m
|
$20.5m
|
$16.4m
|
$14.6m
|
$15.6m
|
$19.0m
|
$21.0m
|
|
Operating Expenses
|
|
$18.2m
|
$17.2m
|
$15.5m
|
$16.5m
|
$17.2m
|
$15.8m
|
$34.2m
|
$19.3m
|
$20.9m
|
$23.8m
|
|
Operating Income (Loss)
|
|
($4.2m)
|
($3.5m)
|
($190k)
|
$885k
|
$3.2m
|
$608k
|
($19.6m)
|
($3.7m)
|
($1.9m)
|
($2.8m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.1m
|
$1.1m
|
$756k
|
$786k
|
$482k
|
$632k
|
$1.5m
|
$2.3m
|
$2.3m
|
$1.7m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$16.3m
|
$0
|
—
|
—
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$91k
|
$215k
|
$333k
|
|
Investment Income, Interest
|
|
$15k
|
$15k
|
$7k
|
$5k
|
$4k
|
$4k
|
$42k
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($4.2m)
|
($3.5m)
|
($263k)
|
$619k
|
$2.9m
|
$640k
|
—
|
—
|
($1.9m)
|
($2.7m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($4.1m)
|
($3.5m)
|
($1.5m)
|
$226k
|
$10.3m
|
$341k
|
($23.6m)
|
($4.0m)
|
($1.9m)
|
($2.8m)
|
|
Earnings Per Share, Basic
|
|
($0.05)
|
($0.04)
|
($0.02)
|
$0.00
|
$1.22
|
$0.04
|
($2.70)
|
($0.46)
|
($0.21)
|
($0.28)
|
|
Earnings Per Share, Diluted
|
|
($0.05)
|
($0.04)
|
($0.02)
|
$0.00
|
$1.20
|
$0.04
|
($2.70)
|
($0.46)
|
($0.21)
|
($0.28)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
82.7m
|
82.9m
|
83.3m
|
84.0m
|
8.5m
|
9.1m
|
8.7m
|
8.8m
|
9.3m
|
9.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
82.7m
|
82.9m
|
83.3m
|
84.0m
|
8.6m
|
9.2m
|
8.7m
|
8.8m
|
9.3m
|
9.7m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$699k
|
$219k
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Selling and Marketing Expense
|
|
$2.7m
|
$2.2m
|
$1.7m
|
$1.7m
|
$1.9m
|
$2.0m
|
$2.1m
|
$2.2m
|
$2.3m
|
$2.7m
|
|
General and Administrative Expense
|
|
$14.4m
|
$14.4m
|
$13.3m
|
$13.8m
|
$14.3m
|
$12.7m
|
$14.7m
|
$15.9m
|
$17.6m
|
$19.7m
|
|
Other Nonoperating Income (Expense)
|
|
$14k
|
$4k
|
($2)
|
$39k
|
$456
|
$643k
|
$1.3m
|
($63k)
|
($29k)
|
$647
|
|
Cost, Depreciation and Amortization
|
|
$1.2m
|
$1.2m
|
$892k
|
$922k
|
$542k
|
$632k
|
$1.5m
|
$2.3m
|
$2.3m
|
$1.8m
|
|
Current Income Tax Expense (Benefit)
|
|
($56k)
|
$40k
|
$65k
|
$49k
|
$75k
|
$150k
|
$47k
|
$26k
|
$10k
|
$92k
|
|
Interest Expense
|
|
$72k
|
$52k
|
$80k
|
$311k
|
$303k
|
$273k
|
$260k
|
$240k
|
$243k
|
$202k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$212k
|
$32k
|
$15k
|
$16k
|
$12k
|
$17k
|
$308k
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$29k
|
$647
|
|
Income Tax Expense (Benefit)
|
|
($73k)
|
$38k
|
$1.2m
|
$393k
|
($7.4m)
|
($982k)
|
$5.1m
|
$133k
|
($4k)
|
$98k
|
|
Nonoperating Income (Expense)
|
|
($44k)
|
($33k)
|
($73k)
|
($266k)
|
($299k)
|
($374k)
|
$1.1m
|
($211k)
|
($58k)
|
$131k
|