| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
REVENUE | |||||||||
691,039 | 696,957 | 545,451 | 462,609 | 403,083 | 358,086 | 396,878 | 401,336 | 509,515 | 524,618 |
COSTS AND EXPENSES: | |||||||||
Cost of revenue | |||||||||
325,235 | 321,210 | 256,994 | 224,581 | 199,053 | 184,210 | 213,095 | 198,405 | 224,806 | 241,163 |
Marketing | |||||||||
203,189 | 198,949 | 152,387 | 124,209 | 107,706 | 95,784 | 111,095 | 110,922 | 145,868 | 146,426 |
Selling, general and administrative | |||||||||
72,717 | 78,305 | 68,290 | - | - | - | - | - | - | - |
General and administrative | |||||||||
- | - | - | 64,651 | 59,231 | 58,227 | 66,332 | 60,812 | 73,853 | 76,418 |
Depreciation and amortization | |||||||||
15,875 | 15,082 | 13,736 | 9,158 | 7,849 | 8,896 | 10,724 | 12,068 | 11,773 | 11,177 |
Total costs and expenses | |||||||||
617,016 | 613,546 | 491,407 | 422,599 | 373,839 | 347,117 | 401,246 | 382,207 | 456,300 | 475,184 |
Operating income | |||||||||
74,023 | 83,411 | 54,044 | 40,010 | 29,244 | 10,969 | -4,368 | 19,129 | 53,215 | 49,434 |
INTEREST (INCOME) EXPENSE, net | |||||||||
852 | 119 | -26 | -169 | - | - | - | - | - | - |
OTHER EXPENSE | |||||||||
- | - | - | - | - | - | 78 | 0 | 32 | - |
OTHER (EXPENSE) INCOME | |||||||||
- | - | - | - | - | - | - | - | - | 407 |
EQUITY AND IMPAIRMENT LOSS (Note 7) | |||||||||
- | - | - | - | - | - | - | - | - | -4,000 |
INTEREST EXPENSE, net | |||||||||
- | - | - | - | -142 | -89 | -2,034 | -468 | 5 | 104 |
Income before income tax expense | |||||||||
74,875 | 83,530 | 54,018 | 39,841 | 29,102 | 10,880 | -6,480 | 18,661 | 53,188 | 45,945 |
INCOME TAX EXPENSE | |||||||||
16,282 | 25,658 | 18,549 | 13,698 | 9,791 | 3,510 | -3,675 | 6,400 | 19,309 | 13,072 |
(Loss) income from continuing operations | |||||||||
- | - | - | - | - | - | - | - | 33,879 | 32,873 |
Loss on discontinued operation, net of income tax benefit of $566 in 2010 | |||||||||
- | - | - | - | - | - | - | - | -242 | -4,083 |
Net income | |||||||||
58,593 | 57,872 | 35,469 | 26,143 | 19,311 | 7,370 | -2,805 | 12,261 | 33,637 | - |
Basic (loss) income from continuing operations (in Dollars per Share) | |||||||||
- | - | - | - | - | - | - | - | 1.14 | 1.07 |
Basic loss on discontinued operation (in Dollars per Share) | |||||||||
- | - | - | - | - | - | - | - | -0.01 | -0.14 |
Net loss | |||||||||
- | - | - | - | - | - | - | - | - | 28,790 |
BASIC INCOME PER COMMON SHARE | |||||||||
1.98 | 1.93 | 1.20 | 0.90 | 0.67 | 0.26 | -0.10 | 0.44 | 1.13 | 0.93 |
Diluted (loss) income from continuing operations (in Dollars per Share) | |||||||||
- | - | - | - | - | - | - | - | 1.13 | 1.06 |
Diluted loss on discontinued operation (in Dollars per Share) | |||||||||
- | - | - | - | - | - | - | - | -0.01 | -0.14 |
DILUTED INCOME PER COMMON SHARE | |||||||||
1.95 | 1.90 | 1.19 | 0.89 | 0.66 | 0.25 | -0.10 | 0.43 | 1.12 | 0.92 |
WEIGHTED AVERAGE SHARES OUTSTANDING: | |||||||||
Basic | |||||||||
29,396 | 29,706 | 29,213 | 28,695 | 28,323 | 28,013 | 27,499 | 27,033 | 28 | 29,458 |
Diluted | |||||||||
29,750 | 30,191 | 29,545 | 29,175 | 28,787 | 28,287 | 27,499 | 27,325 | 28 | 29,769 |
DIVIDENDS DECLARED PER COMMON SHARE | |||||||||
1.00 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 |