REPORTABLE SEGMENT AND RELATED INFORMATION (Tables)

6 Months Ended

Jun. 30, 2017

Summary of Financial Information for Reportable Segments

The table below reflects summarized financial information for the Company’s reportable and operating segments for the three-month period ended June 30 (in thousands):

	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2017
Revenues	$	79,374	$	5,952	$	-		$	85,326
Costs & expenses		49,009		1,779		13,131			63,919
Depreciation & amortization		668		23		997			1,688
Operating income (loss) before income taxes	$	29,697	$	4,150	$	(14,128	)	$	19,719
2016
Revenues	$	75,513	$	5,297	$	-		$	80,810
Costs & expenses		46,123		1,445		11,165			58,733
Depreciation & amortization		856		18		862			1,736
Operating income (loss) before income taxes	$	28,534	$	3,834	$	(12,027	)	$	20,341

The table below reflects summarized financial information for the Company’s reportable and operating segments for the six-month period ended June 30 (in thousands):

	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2017
Revenues	$	156,572	$	11,931	$	-		$	168,503
Costs & expenses		96,041		3,542		24,791			124,374
Depreciation & amortization		1,353		46		1,902			3,301
Operating income (loss) before income taxes	$	59,178	$	8,343	$	(26,693	)	$	40,828
2016
Revenues	$	148,710	$	10,490	$	-		$	159,200
Costs & expenses		89,738		2,858		22,507			115,103
Depreciation & amortization		1,706		31		1,663			3,400
Operating income (loss) before income taxes	$	57,266	$	7,601	$	(24,170	)	$	40,697