v2.4.0.6
Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified
|
12 Months Ended |
|
|
|
Revenue from continuing operations |
$ 327,378 |
$ 273,015 |
$ 219,011 |
Costs and expenses from continuing operations: |
|
|
|
Cost of goods sold (excluding amortization) |
126,395 |
109,376 |
74,963 |
Profit-sharing distributions |
49,318 |
41,310 |
43,722 |
Technology and operations |
52,178 |
45,700 |
43,587 |
Sales and marketing |
23,279 |
20,381 |
17,438 |
General and administrative |
26,484 |
23,606 |
20,138 |
Amortization of contract intangibles |
813 |
813 |
813 |
Depreciation and amortization |
4,881 |
3,609 |
2,662 |
Acquisition costs |
6,702 |
524 |
|
Total costs and expenses |
290,050 |
245,319 |
203,323 |
Income from continuing operations |
37,328 |
27,696 |
15,688 |
Interest income and other income (expense), net |
(1,190) |
(428) |
506 |
Income before provision for income taxes from continuing operations |
36,138 |
27,268 |
16,194 |
Provision for income taxes |
(15,459) |
(12,194) |
(7,788) |
Income from continuing operations |
20,679 |
15,074 |
8,406 |
Loss from discontinued operations, net of tax |
(12,167) |
(3,061) |
(2,687) |
Net income |
$ 8,512 |
$ 12,013 |
$ 5,719 |
Basic earnings (loss) per common share: |
|
|
|
From continuing operations (in dollars per share) |
$ 0.75 |
$ 0.55 |
$ 0.30 |
From discontinued operations (in dollars per share) |
$ (0.44) |
$ (0.11) |
$ (0.09) |
Basic earnings per common share (in dollars per share) |
$ 0.31 |
$ 0.44 |
$ 0.21 |
Diluted earnings (loss) per common share: |
|
|
|
From continuing operations (in dollars per share) |
$ 0.71 |
$ 0.55 |
$ 0.30 |
From discontinued operations (in dollars per share) |
$ (0.42) |
$ (0.11) |
$ (0.09) |
Diluted earnings per common share (in dollars per share) |
$ 0.29 |
$ 0.44 |
$ 0.21 |
Basic weighted average shares outstanding (in shares) |
27,736,865 |
27,098,016 |
27,699,223 |
Diluted weighted average shares outstanding (in shares) |
29,081,933 |
27,406,883 |
27,846,693 |
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- Definition
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This element represents the overall income (loss) from a disposal group apportioned to the parent that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.
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The amount of net income (loss) derived from discontinued operations during the period, net of related tax effect, per each share of common stock or unit outstanding during the reporting period.
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The amount of net income or loss derived from discontinued operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
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The net result for the period of deducting operating expenses from operating revenues.
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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
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