Summary of information about reportable segments |
The table below summarizes information about reportable segments for the three and nine months ended September 30, 2013 and 2012 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, | | Nine months ended September 30, | | | | Fulfillment | | | | | | Fulfillment | | | | Direct | | partner | | Total | | Direct | | partner | | Total | 2013 | |
| | |
| | |
| | |
| | |
| | |
| Revenue, net | $ | 35,681 |
| | $ | 265,745 |
| | $ | 301,426 |
| | $ | 113,873 |
| | $ | 792,751 |
| | $ | 906,624 |
| Cost of goods sold | 30,777 |
| | 211,499 |
| | 242,276 |
| | 99,768 |
| | 630,931 |
| | 730,699 |
| Gross profit | $ | 4,904 |
| | $ | 54,246 |
| | $ | 59,150 |
| | $ | 14,105 |
| | $ | 161,820 |
| | $ | 175,925 |
| Operating expenses | |
| | |
| | 55,692 |
| | |
| | |
| | 160,887 |
| Other income, net | |
| | |
| | 166 |
| | |
| | |
| | 339 |
| Provision for income taxes | |
| | |
| | 91 |
| | |
| | |
| | 449 |
| Net income | |
| | |
| | $ | 3,533 |
| | |
| | |
| | $ | 14,928 |
| | | | | | | | | | | | | 2012 | |
| | |
| | |
| | |
| | |
| | |
| Revenue, net | $ | 34,215 |
| | $ | 221,137 |
| | $ | 255,352 |
| | $ | 109,048 |
| | $ | 648,207 |
| | $ | 757,255 |
| Cost of goods sold | 30,684 |
| | 178,126 |
| | 208,810 |
| | 99,422 |
| | 520,614 |
| | 620,036 |
| Gross profit | $ | 3,531 |
| | $ | 43,011 |
| | $ | 46,542 |
| | $ | 9,626 |
| | $ | 127,593 |
| | $ | 137,219 |
| Operating expenses | |
| | |
| | 44,767 |
| | |
| | |
| | 132,950 |
| Other income, net | |
| | |
| | 1,049 |
| | |
| | |
| | 1,795 |
| Provision for income taxes | |
| | |
| | 131 |
| | |
| | |
| | 182 |
| Net income | |
| | |
| | $ | 2,693 |
| | |
| | |
| | $ | 5,882 |
|
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