| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||||
1,099,000 | 1,126,000 | 1,172,000 | 1,107,000 | 1,094,000 | 1,075,000 | 1,068,000 | 793,000 | 715,000 | 722,000 | 706,000 | 676,000 |
Costs of services | |||||||||||
853,000 | 863,000 | 908,000 | 836,000 | 817,000 | 816,000 | 813,000 | 597,000 | 523,000 | 550,000 | 557,000 | 525,000 |
Selling, general and administrative | |||||||||||
73,000 | 77,000 | 81,000 | 72,000 | 74,000 | 76,000 | 89,000 | 61,000 | 50,000 | 51,000 | 35,000 | 46,000 |
Depreciation and amortization | |||||||||||
91,000 | 92,000 | 90,000 | 101,000 | 116,000 | 76,000 | 74,000 | 64,000 | 51,000 | 46,000 | 33,000 | 37,000 |
Impairment charges | |||||||||||
796,000 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Restructuring costs | |||||||||||
13,000 | 0 | 2,000 | 2,000 | 7,000 | 1,000 | 2,000 | 0 | 4,000 | 3,000 | 4,000 | 3,000 |
Separation, transaction and integration-related costs | |||||||||||
26,000 | 20,000 | 20,000 | 19,000 | 22,000 | 19,000 | 21,000 | 44,000 | 46,000 | 27,000 | 6,000 | 11,000 |
Interest expense, net | |||||||||||
32,000 | 34,000 | 36,000 | 35,000 | 37,000 | 37,000 | 37,000 | 10,000 | 5,000 | 0 | 5,000 | 2,000 |
Other Operating Income (Expense), Net | |||||||||||
-99,000 | 35,000 | 2,000 | 0 | -34,000 | -2,000 | 4,000 | 24,000 | - | - | - | - |
Total costs and expenses | |||||||||||
1,983,000 | 1,051,000 | 1,135,000 | 1,065,000 | 1,107,000 | 1,027,000 | 1,032,000 | 752,000 | - | - | - | - |
Total costs and expenses | |||||||||||
- | - | - | - | - | - | - | - | 679,000 | 677,000 | 640,000 | 624,000 |
(Loss) income before taxes | |||||||||||
-884,000 | 75,000 | 37,000 | 42,000 | -13,000 | 48,000 | 36,000 | 41,000 | 36,000 | 45,000 | 66,000 | 52,000 |
Income Tax Expense (Benefit) | |||||||||||
-95,000 | 22,000 | 8,000 | 11,000 | 6,000 | 10,000 | 12,000 | 12,000 | 4,000 | -59,000 | 26,000 | 20,000 |
Net (loss) income | |||||||||||
-789,000 | 53,000 | 29,000 | 31,000 | -19,000 | 38,000 | 24,000 | 29,000 | 32,000 | 104,000 | 40,000 | 32,000 |
Earnings per common share | |||||||||||
Earnings Per Share, Basic | |||||||||||
-4.89 | 0.33 | 0.18 | 0.19 | -0.12 | 0.23 | 0.15 | 0.18 | 0.22 | 0.73 | 0.28 | 0.22 |
Earnings Per Share, Diluted | |||||||||||
-4.89 | 0.33 | 0.18 | 0.19 | -0.12 | 0.23 | 0.14 | 0.17 | 0.22 | 0.73 | 0.28 | 0.22 |