Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Revenues | 291.65 | 279.06 | 266.83 | 256.71 | 244.83 | 254.11 | 231.62 | 247.66 | 225.97 | 209.00 |
Total Revenues | 291.65 | 279.06 | 266.83 | 256.71 | 244.83 | 254.11 | 231.62 | 247.66 | 225.97 | 209.00 |
Cost of revenues | 97.94 | 95.02 | 91.14 | 91.03 | 89.33 | 103.89 | 96.01 | 106.00 | 96.63 | 89.39 |
Depreciation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Depreciation and amortization | 41.24 | 41.08 | 37.95 | 36.81 | 30.19 | 27.87 | 24.23 | 26.28 | 22.21 | 17.00 |
Amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and development, net | 48.89 | 45.54 | 44.28 | 41.66 | 32.31 | 29.11 | 25.74 | 27.90 | 28.90 | 24.21 |
Other General and administrative expenses | 35.13 | 35.66 | 36.87 | 39.70 | 41.89 | 40.58 | 34.45 | 34.77 | 33.67 | 29.26 |
Sales and marketing | 47.16 | 45.74 | 44.15 | 39.46 | 35.30 | 37.95 | 35.70 | 42.92 | 39.00 | 35.59 |
Impairment of long-lived assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Office consolidation charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expense | 270.36 | 263.04 | 254.38 | 248.66 | 229.01 | 239.39 | 216.13 | 237.86 | 220.41 | 195.45 |
Operating Income (Loss) | 21.29 | 16.02 | 12.45 | 8.06 | 15.82 | 14.72 | 15.49 | 9.80 | 5.57 | 13.56 |
Interest and other expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Realized loss on investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest and other income (expense) | 3.83 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other income (expense) | (0.32) | 2.49 | 3.14 | (0.29) | 2.01 | 3.21 | 1.08 | 0.73 | 0.58 | 0.16 |
Pre-Tax Income | 24.80 | 18.51 | 15.59 | 7.77 | 17.82 | 17.93 | 16.58 | 10.53 | 6.15 | 13.72 |
Current: Federal | 4.71 | -- | 1.97 | 0.01 | (1.02) | 0.23 | (0.08) | 1.68 | (0.27) | 3.61 |
Deferred: Federal | (0.83) | -- | 0.50 | -- | 3.83 | 2.72 | 2.66 | (2.19) | 1.49 | 0.50 |
Current: State | 1.18 | -- | 0.92 | 0.41 | 0.39 | 0.63 | 0.39 | 0.90 | 0.88 | 1.10 |
Current Foreign | 0.01 | -- | (0.11) | (0.03) | 0.07 | -- | -- | -- | -- | -- |
Deferred: State | (0.22) | -- | 0.24 | 0.70 | 0.47 | 0.15 | 0.36 | 0.15 | 0.30 | (0.11) |
Provision for Income Taxes | 4.80 | 3.30 | 3.49 | 1.92 | 3.73 | 3.73 | 3.32 | 0.53 | 2.39 | 5.10 |
Deferred: Foreign | (0.06) | -- | (0.03) | -- | -- | -- | -- | -- | -- | -- |
Income from Continuing Operations | -- | -- | -- | 5.85 | 14.09 | 14.20 | 13.25 | -- | -- | -- |
Discontinued operations-Loss from discontinued operations before income tax provision | -- | -- | -- | -- | -- | -- | (0.06) | -- | -- | -- |
Discontinued operations-Gain on sale of discontinued operations | -- | -- | -- | -- | -- | 2.05 | 29.49 | -- | -- | -- |
Discontinued operations-Income tax provision | -- | -- | -- | -- | -- | (0.48) | (10.46) | -- | -- | -- |
Net loss, before cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (loss) Available to Common Shareholders | 20.01 | 15.21 | 12.09 | 5.85 | 14.09 | 15.77 | 32.22 | 10.00 | 3.76 | 8.62 |
Loss before cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Continuing operations | -- | -- | -- | 0.19 | 0.44 | 0.44 | 0.41 | -- | -- | -- |
Discontinued operations | -- | -- | -- | -- | 0.00 | 0.05 | 0.59 | -- | -- | -- |
EPS (Basic) - Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 0.66 | 0.50 | 0.39 | 0.19 | 0.44 | 0.49 | 1.00 | 0.31 | 0.12 | 0.29 |
Loss before cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Continuing operations | -- | -- | -- | 0.18 | 0.44 | 0.44 | 0.41 | -- | -- | -- |
Discontinued operations | -- | -- | -- | -- | 0.00 | 0.05 | 0.59 | -- | -- | -- |
EPS (Diluted) - Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 0.66 | 0.50 | 0.39 | 0.18 | 0.44 | 0.49 | 1.00 | 0.31 | 0.12 | 0.28 |
Weighted Average Shares Outstanding (Basic) | 30.39 | 30.57 | 30.65 | 31.53 | 31.96 | 32.37 | 32.26 | 31.86 | 31.72 | 30.06 |
Weighted Average Shares Outstanding (Diluted) | 30.54 | 30.67 | 30.72 | 31.62 | 31.99 | 32.43 | 32.34 | 32.20 | 32.07 | 30.44 |