| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 |
|---|
| Revenue | 209.80 | 172.09 | 151.27 | 146.15 | 127.58 | 147.89 | 149.68 | 188.57 | 233.83 | 315.67 |
| Fee revenue | 153.52 | 142.37 | 128.78 | 111.38 | 78.36 | 78.64 | 74.84 | 81.45 | 82.63 | 81.46 |
| Total Revenues | 363.32 | 314.46 | 280.05 | 257.53 | 205.94 | 226.53 | 224.51 | 270.02 | 316.45 | 397.13 |
| Cost of goods sold | 178.15 | 142.32 | 119.41 | 107.68 | 96.02 | 102.41 | 100.09 | 126.23 | 143.13 | 166.01 |
| Depreciation and amortization | 12.12 | 11.26 | 10.32 | 6.97 | 6.29 | 5.09 | 4.60 | 5.80 | 6.50 | 8.02 |
| Amortization of contract intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.21 |
| General and Administrative | 31.96 | 28.07 | 28.28 | 28.94 | 29.17 | 34.25 | 30.16 | 35.84 | 39.72 | 41.42 |
| Technology and operations | 61.38 | 57.08 | 55.52 | 47.67 | 42.16 | 51.59 | 60.79 | 82.99 | 93.41 | 99.74 |
| Seller distributions | -- | -- | -- | -- | -- | 10.83 | 14.72 | 19.30 | -- | -- |
| Sales and marketing | 54.83 | 49.44 | 43.22 | 37.64 | 35.63 | 36.70 | 33.70 | 35.21 | 37.57 | 41.47 |
| Acquisition costs | -- | -- | -- | 1.46 | 0.01 | 0.10 | 0.47 | 1.01 | 19.04 | 147.41 |
| Other operating income | (1.47) | (0.19) | (0.39) | (0.01) | (0.57) | (5.05) | (1.39) | (3.65) | -- | -- |
| Profit-sharing distributions | -- | -- | -- | -- | -- | -- | -- | -- | (11.21) | (28.09) |
| Business disposition loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | (7.96) |
| Fair value adjustments of acquisition earn-outs | -- | -- | 24.50 | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 339.91 | 288.36 | 232.65 | 230.36 | 209.84 | 246.03 | 245.91 | 310.02 | 350.57 | 541.34 |
| Income from continuing operations | 23.40 | 26.11 | 47.41 | 27.17 | (3.90) | (19.51) | (21.39) | (40.00) | (34.12) | (144.22) |
| Interest income (expense) and other income, net | 3.85 | 2.91 | 0.25 | 0.41 | 0.92 | 1.45 | 0.45 | 0.36 | 1.22 | (0.17) |
| Income before provision for income taxes | 27.26 | 29.02 | 47.65 | 27.58 | (2.97) | (18.06) | (20.94) | (39.64) | (32.90) | (144.39) |
| Current- U.S. Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | (32.12) |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.20 |
| Current: State | -- | -- | -- | -- | -- | -- | -- | -- | -- | (1.38) |
| Provision for income taxes | 7.27 | 8.04 | 7.33 | (23.37) | 0.80 | 1.20 | (9.33) | (0.45) | 27.03 | (39.57) |
| Deferred: State | -- | -- | -- | -- | -- | -- | -- | -- | -- | (4.42) |
| Deferred: Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | (2.19) |
| Deferred- U.S. Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.33 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Discontinued Operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 19.99 | 20.98 | 40.32 | 50.95 | (3.77) | (19.26) | (11.62) | (39.19) | (59.93) | (104.82) |
| EPS (BASIC): from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (BASIC): From discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 0.66 | 0.68 | 1.25 | 1.53 | (0.11) | (0.58) | (0.36) | (1.25) | (1.96) | (3.50) |
| EPS (DILUTED): from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (DILUTED): From discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 0.63 | 0.65 | 1.20 | 1.45 | (0.11) | (0.58) | (0.36) | (1.25) | (1.96) | (3.50) |
| Weighted Average Shares Outstanding (Basic) | 30.50 | 31.08 | 32.29 | 33.33 | 33.61 | 33.06 | 32.10 | 31.40 | 30.64 | 29.99 |
| Weighted Average Shares Outstanding (Diluted) | 31.63 | 32.08 | 33.72 | 35.02 | 33.61 | 33.06 | 32.10 | 31.40 | 30.64 | 29.99 |