GP STRATEGIES CORP GPX Income Statement

Gp strategies corp (GPX)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue
128,281	155,399	139,005	149,413	139,473	132,871	123,566	133,691	125,032	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	131,161	122,447	-	121,978	125,542	115,756	126,431	122,931	125,665	115,253	125,200	123,869	134,918	117,880	-	113,197	104,899	-	105,985	99,671	102,311	93,605	93,892	88,948	86,034	64,293	66,078	66,139
Revenues
-	-	-	-	-	-	-	-	-	-	124,097	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	101,373	-	-	-	-	-	-	-	-	-	-
Cost of revenue
110,667	132,090	117,338	126,454	118,195	114,579	104,367	111,118	107,353	109,945	105,451	108,726	103,059	105,401	101,974	105,198	97,829	104,019	102,562	105,589	96,118	101,265	101,351	110,151	99,525	95,592	93,136	86,504	85,192	86,560	81,742	83,306	77,993	77,626	74,083	71,323	53,501	54,851	55,429
Gross profit
17,614	23,309	21,667	22,959	21,278	18,292	19,199	22,573	17,679	21,558	18,646	22,435	19,388	21,882	20,004	20,344	17,927	22,412	20,369	20,076	19,135	23,935	22,518	24,767	18,355	21,628	20,061	18,395	16,181	19,425	17,929	19,005	15,612	16,266	14,865	14,711	10,792	11,227	10,710
General and administrative expenses
17,284	17,723	15,240	15,402	16,127	14,641	12,227	14,121	13,859	-	14,160	12,777	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales and marketing expenses
1,839	2,150	1,830	1,906	1,989	1,670	1,297	1,106	725	-	393	461	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
-	-	-	-	-	-	-	-	-	-	-	-	12,994	-	11,996	12,279	11,970	11,889	12,253	12,007	11,599	12,194	11,863	11,462	11,589	10,764	9,856	9,880	9,089	9,280	8,890	9,042	8,288	8,037	7,601	7,863	6,748	5,776	5,996
Restructuring charges
0	234	104	182	1,119	0	0	2,495	435	3,317	0	0	0	-	-	-	-	-	1,195	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on reversal of deferred rent liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-1,041	-	-	-
Gain on change in fair value of contingent consideration, net
0	0	0	627	50	466	526	894	2,552	1,251	268	-96	197	-62	-3	88	-159	-57	-56	-55	-203	-121	655	481	377	1,249	135	45	247	74	-792	-31	-40	11	303	-43	246	-55	628
Operating income (loss)
-445	15,328	4,493	6,096	2,093	2,447	6,201	5,745	5,212	2,858	4,361	9,101	6,591	9,468	8,005	8,153	5,798	10,110	6,865	8,014	7,333	11,620	11,310	13,786	7,143	12,113	10,340	8,560	7,339	10,219	8,247	9,932	7,284	8,240	7,567	7,846	4,290	5,396	5,342
Interest expense
-978	-1,206	-1,575	-1,679	-1,598	-	-1,095	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	686	-	511	534	438	598	366	359	245	370	340	306	365	434	117	77	205	110	90	66	100	94	75	60	40	60	51	65	33	47	50
Other expense
500	117	184	102	14	15	-760	-988	-164	18	74	-107	-75	-423	-28	175	454	-177	-606	-310	-225	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-72	68	189	-	4	93	229	127	72	100	90	159	157	160	181	143	152
Income (loss) before income tax expense
-1,923	14,267	3,102	4,519	481	1,148	4,346	4,907	4,362	1,227	3,924	8,460	6,078	8,447	7,611	7,969	6,007	9,563	5,919	7,398	6,743	10,798	11,121	13,777	7,127	12,179	10,254	8,587	7,468	10,252	8,244	9,972	7,334	8,339	7,673	7,941	4,438	5,492	5,444
Income tax expense (benefit)
-629	4,772	961	1,300	147	763	1,102	1,332	1,730	1,566	643	2,597	1,992	1,715	2,809	3,056	2,207	3,311	2,203	2,684	2,636	3,374	3,877	5,664	2,810	4,738	4,111	3,340	2,543	4,115	2,061	3,988	2,950	2,399	3,054	3,230	1,848	2,349	2,301
Net income (loss)
-1,294	9,495	2,141	3,219	334	385	3,244	3,575	2,632	-339	3,281	5,863	4,086	6,732	4,802	4,913	3,800	6,252	3,716	4,714	4,107	7,424	7,244	8,113	4,317	7,441	6,143	5,247	4,925	6,137	6,183	5,984	4,384	-	4,619	4,711	-	-	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,590	3,143	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,143
Basic weighted average shares outstanding (in shares)
17,082	16,988	16,901	16,747	16,672	16,767	16,536	16,510	16,619	16,784	16,750	16,717	16,741	16,703	16,646	16,677	16,758	16,986	17,117	17,178	17,159	17,148	19,131	19,144	19,141	38,185	19,125	19,082	19	56,777	19,009	18	18	37,537	18,784	18	18,724	18,610	18,614
Diluted weighted average shares outstanding (in shares)
17,117	17,022	16,939	16,780	16,703	16,842	16,628	16,601	16,713	16,922	16,896	16,833	16,841	16,818	16,747	16,768	16,831	17,117	17,272	17,354	17,313	17,320	19,391	19,415	19,422	38,690	19,404	19,334	19	57,733	19,328	19	19	38,080	19,048	19	18,892	18,725	18,702
Per common share data:
Basic earnings per share (in dollars per share)
-0.08	0.56	0.13	0.19	0.02	0.01	0.20	0.22	0.16	-0.02	0.20	0.35	0.24	0.40	0.29	0.29	0.23	0.37	0.22	0.27	0.24	0.42	0.38	0.42	0.23	0.39	0.32	0.27	0.26	0.32	0.33	0.32	0.23	0.31	0.25	0.25	0.14	0.17	0.17
Diluted earnings per share (in dollars per share)
-0.08	0.56	0.13	0.19	0.02	0.01	0.20	0.22	0.16	-0.02	0.19	0.35	0.24	0.40	0.29	0.29	0.23	0.36	0.22	0.27	0.24	0.42	0.37	0.42	0.22	0.38	0.32	0.27	0.26	0.32	0.32	0.31	0.23	0.31	0.24	0.25	0.14	0.17	0.17
Gain on sale of business
1,064	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-