| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | ||
|---|---|---|---|---|---|---|
Revenue: | ||||||
Total revenue | ||||||
824,100 | 740,700 | 676,200 | 623,400 | 611,600 | ||
Cost of revenue: | ||||||
Recurring services | ||||||
201,800 | 200,300 | 196,800 | 214,400 | 211,000 | ||
Professional services and other | ||||||
149,800 | 132,200 | 135,000 | 115,600 | 91,600 | ||
Product development and management | ||||||
67,900 | 59,000 | 43,600 | 43,300 | 44,000 | ||
Depreciation and amortization | ||||||
36,400 | 34,300 | 31,300 | 23,100 | 18,000 | ||
Total cost of revenue | ||||||
455,900 | 425,800 | 406,700 | 396,400 | 364,600 | ||
Gross profit | ||||||
368,200 | 314,900 | 269,500 | 227,000 | 247,000 | ||
Selling, general, and administrative | ||||||
295,900 | 258,800 | 214,100 | 225,300 | 235,500 | ||
Operating profit | ||||||
72,300 | 56,100 | 55,400 | -11,200 | -16,300 | ||
Interest expense, net | ||||||
32,400 | 83,200 | 87,100 | 87,400 | 87,800 | ||
Other expense, net | ||||||
-5,600 | 200 | -8,800 | -12,900 | -27,800 | ||
Income (loss) from continuing operations before income taxes | ||||||
34,300 | -26,900 | -40,500 | -98,600 | -104,100 | ||
Income tax expense | ||||||
-44,400 | 8,400 | -48,500 | 6,700 | 4,300 | ||
Income (loss) from continuing operations | ||||||
78,700 | -35,300 | 8,000 | -105,300 | -108,400 | ||
Loss from discontinued operations | ||||||
- | -25,800 | -6,000 | 12,500 | 3,700 | ||
Net income (loss) | ||||||
78,700 | -61,100 | 2,000 | -92,800 | -104,700 | ||
Net loss attributable to noncontrolling interest | ||||||
- | -500 | -1,300 | 100 | - | ||
Net income | ||||||
78,700 | -60,600 | 3,300 | -92,900 | -104,700 | ||
Net income per share: | ||||||
Basic | ||||||
0.55 | -0.60 | -0.26 | - | - | ||
Diluted | ||||||
0.53 | -0.60 | -0.26 | - | - | ||
Net loss per share attributable to Ceridian—basic and diluted (Note 19) | ||||||
- | - | - | -1.65 | -1.61 | ||
Weighted-average shares outstanding: | ||||||
Basic | ||||||
142,049 | 114,049 | 65,204 | - | 64,924 | ||
Diluted | ||||||
148,756 | 114,049 | 65,204 | - | 64,924 | ||
Weighted-average shares used to compute net loss per share attributable to Ceridian—basic and diluted (Note 19) | ||||||
- | - | - | 64,988 | 64,924 | ||
Recurring Services [Member] | ||||||
Total revenue | ||||||
680,100 | 625,000 | 573,900 | 558,500 | 559,300 | ||
Professional Services and Other [Member] | ||||||
Total revenue | ||||||
144,000 | 115,700 | 102,300 | 64,900 | 52,300 | ||