| Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|
Revenue | ||||||
Technology offerings | ||||||
- | - | 0 | - | - | - | 0 |
Services | ||||||
- | - | 0 | - | - | - | 0 |
Revenue | ||||||
1,401,332 | 1,241,990 | 1,042,301 | 918,926 | 0 | 0 | 0 |
Cost of revenue | ||||||
Technology offerings | ||||||
- | - | 0 | - | - | - | 0 |
Services | ||||||
- | - | 0 | - | - | - | 0 |
Total cost of revenue | ||||||
987,790 | 875,872 | 732,724 | 644,441 | 0 | 0 | 0 |
Gross profit | ||||||
Gross profit | ||||||
413,542 | 366,118 | 309,577 | 274,485 | 0 | 0 | 0 |
Operating expenses | ||||||
Sales and marketing | ||||||
200,435 | 178,920 | 155,855 | 139,469 | 0 | 0 | 0 |
General and administrative | ||||||
105,797 | 96,074 | 78,002 | 61,367 | 0 | 0 | 0 |
Transaction costs | ||||||
24,283 | 24,087 | 18,805 | 14,071 | 0 | 0 | 0 |
Depreciation and amortization | ||||||
47,217 | 44,280 | 39,221 | 34,908 | 0 | 0 | 0 |
Total operating expenses | ||||||
377,732 | 343,361 | 291,883 | 249,815 | 0 | 0 | 0 |
Operating income | ||||||
35,810 | 22,757 | 17,694 | 24,670 | 0 | 0 | 0 |
Other (income) expense | ||||||
Interest income | ||||||
172 | 163 | 150 | 105 | 0 | 0 | 0 |
Interest expense | ||||||
60,601 | 58,011 | 54,289 | 52,057 | 0 | 0 | 0 |
Preliminary bargain purchase gain | ||||||
0 | 0 | 0 | - | - | - | - |
Other expense, net | ||||||
98 | -75 | 0 | - | 0 | 0 | - |
Total other expense, net | ||||||
-48,140 | -46,983 | -38,185 | -52,039 | 0 | 0 | 0 |
Income (loss) before income taxes | ||||||
-12,330 | -24,226 | -20,491 | -27,369 | 0 | 0 | 0 |
Income tax benefit | ||||||
-33,337 | -32,038 | -24,397 | -19,348 | 0 | 0 | 0 |
Net income (loss) | ||||||
21,007 | 7,812 | 3,906 | -8,021 | 0 | 0 | 0 |
Earnout consideration | ||||||
0 | 0 | 0 | - | - | - | - |
Net income (loss) available to common shareholders | ||||||
0 | 0 | 0 | - | 0 | 0 | 0 |
Net income (loss) per common share: | ||||||
Basic and diluted | ||||||
-0.64 | -0.08 | -2.26 | 0.25 | 0.03 | -0.29 | -0.08 |
Weighted average number of shares outstanding: | ||||||
Basic and diluted | ||||||
75,507 | 75,222 | 51,622 | - | 39,860 | 39,860 | 39,881 |
Cash dividends declared per common share | ||||||
0.02 | 0.02 | - | - | - | - | - |