XML 14 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues        
Revenues $ 141,869 $ 121,798 $ 275,684 $ 242,739
Cost of revenues (exclusive of depreciation and amortization, shown separately below)        
Total cost of revenues 89,515 79,595 175,586 158,821
Selling, general and administrative 33,161 27,884 65,684 56,624
Depreciation 1,070 1,028 2,086 2,062
Amortization 4,010 4,137 8,147 8,020
Acquisition costs 616 542 578 840
Adjustment to fair value of contingent consideration 116 121 (308) 1,091
Income from operations 13,381 8,491 23,911 15,281
Net interest expense 1,863 513 3,656 887
Net other (income) expense (9) 52 (44) 49
Income before income taxes 11,527 7,926 20,299 14,345
Provision for income taxes 2,999 2,077 4,745 3,567
Net income $ 8,528 $ 5,849 $ 15,554 $ 10,778
Basic net income per share (in dollars per share) $ 0.27 $ 0.18 $ 0.50 $ 0.33
Diluted net income per share (in dollars per share) $ 0.27 $ 0.17 $ 0.48 $ 0.32
Shares used in computing basic net income per share (in shares) 31,343 32,772 31,359 32,762
Shares used in computing diluted net income per share (in shares) 32,040 33,889 32,166 33,894
Services        
Revenues        
Revenues $ 141,234 $ 120,912 $ 274,100 $ 241,107
Cost of revenues (exclusive of depreciation and amortization, shown separately below)        
Total cost of revenues 89,515 79,595 175,586 158,821
Software and hardware        
Revenues        
Revenues $ 635 $ 886 $ 1,584 $ 1,632