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Selected Quarterly Operating Results Statement - USD ($)
3 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Software, hardware and supplies revenues $ 16,581,000 $ 16,995,000 $ 17,182,000 $ 14,789,000 $ 18,497,000 $ 16,150,000 $ 19,687,000 $ 16,189,000
Software related subscription services revenue 23,139,000 22,546,000 21,490,000 19,875,000 19,015,000 11,705,000 12,437,000 12,246,000
Total software, hardware and related 39,720,000 39,541,000 38,672,000 34,664,000 37,512,000 27,855,000 32,124,000 28,435,000
Maintenance Revenue 41,898,000 39,924,000 38,974,000 38,007,000 39,792,000 39,519,000 42,176,000 43,713,000
Revenue cycle management and related services revenue 20,515,000 20,048,000 20,936,000 21,053,000 20,376,000 21,594,000 20,793,000 20,243,000
Electronic data interchange services revenues 23,424,000 21,790,000 21,613,000 22,124,000 20,930,000 20,643,000 20,581,000 20,189,000
Sales Revenue, Services, Other 6,828,000 6,565,000 6,971,000 6,357,000 9,302,000 7,421,000 9,695,000 9,584,000
Total revenues 132,385,000 127,868,000 127,166,000 122,205,000 127,912,000 117,032,000 125,369,000 122,164,000
Software, hardware and supplies charges 5,427,000 5,680,000 6,427,000 7,120,000 7,357,000 6,530,000 6,578,000 7,041,000
Technology Services Costs 9,637,000 9,345,000 8,675,000 9,087,000 9,168,000 5,533,000 5,963,000 5,958,000
Total software, hardware and related 15,064,000 15,025,000 15,102,000 16,207,000 16,525,000 12,063,000 12,541,000 12,999,000
Cost of Services, Maintenance Costs 7,414,000 7,299,000 7,036,000 6,568,000 7,455,000 7,537,000 8,394,000 7,943,000
Revenue cycle management and related services cost 14,318,000 13,462,000 14,359,000 14,231,000 14,018,000 14,381,000 14,680,000 14,512,000
Electronic data interchange services cost 12,870,000 12,662,000 12,807,000 12,763,000 12,851,000 12,437,000 12,539,000 12,326,000
Other Cost of Services 6,304,000 5,904,000 6,693,000 7,046,000 8,406,000 7,367,000 8,444,000 8,197,000
Total cost of revenue 55,970,000 54,352,000 55,997,000 56,815,000 59,255,000 53,785,000 56,598,000 55,977,000
Gross Profit 76,415,000 73,516,000 71,169,000 65,390,000 68,657,000 63,247,000 68,771,000 66,187,000
Selling, General and Administrative Expense 42,710,000 37,542,000 42,790,000 40,581,000 40,272,000 39,395,000 37,396,000 39,171,000
Research and development costs, net 22,111,000 19,714,000 18,292,000 18,224,000 16,077,000 14,518,000 17,981,000 17,085,000
Amortization of Intangible Assets Acquired 2,546,000 2,568,000 2,617,000 2,704,000 2,675,000 897,000 898,000 897,000
Asset Impairment Charges 0 0 0 0 32,238,000 0 0 0
Restructuring Costs 2,393,000 231,000 701,000 3,753,000 0 0 0 0
Total operating expenses 69,760,000 60,055,000 64,400,000 65,262,000 91,262,000 54,810,000 56,275,000 57,153,000
Operating Income (Loss) 6,655,000 13,461,000 6,769,000 128,000 (22,605,000) 8,437,000 12,496,000 9,034,000
Interest Income, Other 5,000 0 1,000 8,000 27,000 55,000 44,000 302,000
Interest Expense, Other (711,000) (629,000) (803,000) (1,013,000) (1,295,000) (6,000) (3,000) 0
Other Expenses (116,000) (4,000) (55,000) (87,000) (19,000) (43,000) (54,000) (50,000)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 5,833,000 12,828,000 5,912,000 (964,000) (23,892,000) 8,443,000 12,483,000 9,286,000
Income Tax Expense (Benefit) 1,418,000 2,342,000 1,925,000 (317,000) (7,570,000) 1,141,000 4,168,000 2,924,000
Net Income (Loss) Attributable to Parent $ 4,415,000 $ 10,486,000 $ 3,987,000 $ (647,000) $ (16,322,000) $ 7,302,000 $ 8,315,000 $ 6,362,000
Earnings Per Share, Basic $ 0.07 $ 0.17 $ 0.06 $ (0.01) $ (0.27) $ 0.12 $ 0.14 $ 0.11
Diluted (in usd per share) $ 0.07 $ 0.17 $ 0.06 $ (0.01) $ (0.27) $ 0.12 $ 0.14 $ 0.10
Basic (in usd per share) 62,345,000 62,093,000 61,658,000 61,179,000 60,899,000 60,867,000 60,461,000 60,312,000
Weighted Average Number of Shares Outstanding, Diluted 62,348,000 62,093,000 62,052,000 61,676,000 60,899,000 61,279,000 61,194,000 61,064,000
Common Stock, Dividends, Per Share, Declared $ 0.000 $ 0.000 $ 0.000 $ 0.00 $ 0.000 $ 0.175 $ 0.175 $ 0.175