Dhi group, inc. (DHX)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues

149,370

161,570

207,950

226,970

-

-

-

-

-

-

-

Revenues

-

-

-

-

259,769

262,615

213,482

195,363

179,130

128,997

109,991

Operating expenses:
Cost of revenues

16,237

18,344

29,974

32,126

-

-

-

-

-

-

-

Cost of revenues

-

-

-

-

39,147

37,212

23,429

15,687

13,024

9,573

7,501

Product development

17,216

20,212

24,984

25,714

29,863

26,087

22,437

16,225

10,316

6,747

3,866

Sales and marketing

55,909

59,721

80,508

77,451

81,755

83,299

68,799

65,033

59,111

44,183

35,241

General and administrative

31,003

37,589

40,749

43,684

44,639

42,059

36,129

27,163

23,804

20,736

18,857

Depreciation

9,743

9,280

9,752

9,849

9,298

10,944

8,065

5,657

4,739

4,122

3,715

Other Depreciation and Amortization

-

-

-

9,849

9,298

-

-

-

-

-

-

Amortization of intangible assets

0

482

2,138

6,787

13,894

16,257

9,336

6,654

10,062

11,431

14,270

Impairment of goodwill

-

-

0

15,369

34,818

0

7,728

0

0

-

-

Impairment of fixed assets

0

0

2,226

9,252

0

0

-

-

-

-

-

Disposition related and other costs (Note 13)

1,700

7,619

4,746

3,347

0

0

-

-

-

-

-

Impairment of intangible and fixed assets

-

-

-

-

-

-

8,156

0

-

-

-

Change in acquisition related contingencies

-

-

-

-

-

153

197

-

-

-

-

Impairment of intangible and fixed assets

-

-

-

-

-

-

-

-

0

-

-

Change in acquisition related contingencies

-

-

-

-

-

-

-

48

3,127

-

0

Change in acquisition related contingencies

-

-

-

-

-

-

-

-

-

47

-

Total operating expenses

131,808

153,247

195,077

223,579

253,414

216,011

184,276

136,467

124,183

96,839

83,450

Gain (Loss) on Disposition of Business

-537

3,369

6,699

0

0

-

-

-

-

-

-

Gain (Loss) From Litigation Settlement, Restitution Award

0

0

3,293

0

0

-

-

-

-

-

-

Other Operating Income (Loss)

-537

3,369

9,992

-

-

-

-

-

-

-

-

Total other operating income

-

-

-

0

0

-

-

-

-

-

-

Operating income (loss)

17,025

11,692

22,865

3,391

6,355

46,604

29,206

58,896

54,947

32,158

26,541

Interest expense and other

701

2,054

3,445

3,481

3,289

3,744

1,906

1,314

1,446

3,376

6,801

Interest income

-

-

-

-

-

-

30

-

-

-

-

Deferred financing cost write-off

-

-

-

-

-

-

-

765

0

1,388

0

Interest income

-

-

-

-

-

-

-

83

112

112

213

Gain from interest rate hedges

-

-

-

-

-

-

-

-

-

216

-

Gain from interest rate hedges

-

-

-

-

-

-

-

-

-

-

1,505

Other expense

0

-36

-23

-29

-25

-11

-35

-62

-124

-4

-77

Income (loss) before income taxes

16,324

9,602

19,397

-119

3,041

42,849

27,295

56,838

53,489

27,718

21,381

Income tax expense (benefit)

3,773

2,428

3,419

5,279

14,009

15,237

11,049

18,751

19,389

8,819

7,890

Net income (loss)

12,551

7,174

15,978

-5,398

-10,968

27,612

16,246

38,087

34,100

18,899

13,491

Basic earnings (loss) per share (in dollars per share)

0.26

0.15

0.33

-0.11

-0.21

0.53

0.29

0.62

0.52

0.30

0.22

Diluted earnings (loss) per share (in dollars per share)

0.24

0.14

0.33

-0.11

-0.21

0.51

0.27

0.59

0.49

0.28

0.20

Weighted average basic shares outstanding

48,739

48,520

47,908

48,319

51,402

52,328

56,473

61,192

65,809

62,665

62,266

Weighted average diluted shares outstanding

51,633

49,605

48,230

48,319

51,402

54,410

59,476

64,604

70,053

67,926

66,074