GP STRATEGIES CORP GPX Income Statement

Gp strategies corp (GPX)

Income statement / TTM

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
572,098	583,290	560,762	545,323	529,601	515,160	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	502,869	497,250	-	489,707	490,660	490,783	490,280	489,049	489,987	499,240	501,867	489,864	470,894	0	-	0	0	-	401,572	389,479	378,756	362,479	333,167	305,353	282,544	0	0	0
Revenues
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Cost of revenue
486,549	494,077	476,566	463,595	448,259	437,417	432,783	433,867	431,475	427,181	422,637	419,160	415,632	410,402	409,020	409,608	409,999	408,288	405,534	404,323	408,885	412,292	406,619	398,404	374,757	360,424	351,392	339,998	336,800	329,601	320,667	313,008	301,025	276,533	253,758	235,104	0	0	0
Gross profit
85,549	89,213	84,196	81,728	81,342	77,743	81,009	80,456	80,318	82,027	82,351	83,709	81,618	80,157	80,687	81,052	80,784	81,992	83,515	85,664	90,355	89,575	87,268	84,811	78,439	76,265	74,062	71,930	72,540	71,971	68,812	65,748	61,454	56,634	51,595	47,440	0	0	0
General and administrative expenses
65,649	64,492	61,410	58,397	57,116	54,848	54,367	54,917	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales and marketing expenses
7,725	7,875	7,395	6,862	6,062	4,798	3,521	2,685	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
-	-	-	-	-	-	-	-	-	-	-	-	49,621	-	48,134	48,391	48,119	47,748	48,053	47,663	47,118	47,108	45,678	43,671	42,089	39,589	38,105	37,139	36,301	35,500	34,257	32,968	31,789	30,249	27,988	26,383	0	0	0
Restructuring charges
520	1,639	1,405	1,301	3,614	2,930	6,247	6,247	3,752	3,317	0	0	0	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on reversal of deferred rent liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-
Gain on change in fair value of contingent consideration, net
627	677	1,143	1,669	1,936	4,438	5,223	4,965	3,975	1,620	307	36	220	-136	-131	-184	-327	-371	-435	276	812	1,392	2,762	2,242	1,806	1,676	501	-426	-502	-789	-852	243	231	517	451	776	0	0	0
Operating income (loss)
25,472	28,010	15,129	16,837	16,486	19,605	20,016	18,176	21,532	22,911	29,521	33,165	32,217	31,424	32,066	30,926	30,787	32,322	33,832	38,277	44,049	43,859	44,352	43,382	38,156	38,352	36,458	34,365	35,737	35,682	33,703	33,023	30,937	27,943	25,099	22,874	0	0	0
Interest expense
-5,438	-6,058	-5,947	-4,222	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	3,380	-	2,081	1,936	1,761	1,568	1,340	1,314	1,261	1,381	1,445	1,222	993	833	509	482	471	366	350	335	329	269	235	211	216	209	196	195	0	0	0
Other expense
903	417	315	-629	-1,719	-1,897	-1,894	-1,060	-179	-90	-531	-633	-351	178	424	-154	-639	-1,318	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	453	521	528	389	421	506	566	657	641	636	0	0	0
Income (loss) before income tax expense
19,965	22,369	9,250	10,494	10,882	14,763	14,842	14,420	17,973	19,689	26,909	30,596	30,105	30,034	31,150	29,458	28,887	29,623	30,858	36,060	42,439	42,823	44,204	43,337	38,147	38,488	36,561	34,551	35,936	35,802	33,889	33,318	31,287	28,391	25,544	23,315	0	0	0
Income tax expense (benefit)
6,404	7,180	3,171	3,312	3,344	4,927	5,730	5,271	6,536	6,798	6,947	9,113	9,572	9,787	11,383	10,777	10,405	10,834	10,897	12,571	15,551	15,725	17,089	17,323	14,999	14,732	14,109	12,059	12,707	13,114	11,398	12,391	11,633	10,531	10,481	9,728	0	0	0
Net income (loss)
13,561	15,189	6,079	7,182	7,538	9,836	9,112	9,149	11,437	12,891	19,962	21,483	20,533	20,247	19,767	18,681	18,482	18,789	19,961	23,489	26,888	27,098	27,115	26,014	23,148	23,756	22,452	22,492	23,229	22,688	21,170	19,698	0	-	0	0	-	-	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
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
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-