| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 | 9/30/2014 | 9/30/2013 | 9/30/2012 | 9/30/2011 |
|---|
| Revenue | 127.58 | 147.89 | 149.68 | 188.57 | 233.83 | 315.67 | 388.67 | 404.04 | 415.83 | 297.58 |
| Fee revenue | 78.36 | 78.64 | 74.84 | 81.45 | 82.63 | 81.46 | 106.99 | 101.82 | 59.48 | 29.79 |
| Total Revenues | 205.94 | 226.53 | 224.51 | 270.02 | 316.45 | 397.13 | 495.66 | 505.86 | 475.30 | 327.38 |
| Cost of goods sold | 96.02 | 102.41 | 100.09 | 126.23 | 143.13 | 166.01 | 211.66 | 199.49 | 198.12 | 126.40 |
| Depreciation and amortization | 6.29 | 5.09 | 4.60 | 5.80 | 6.50 | 9.24 | 16.60 | 10.11 | 6.22 | 4.88 |
| Amortization of contract intangibles | -- | -- | -- | -- | -- | -- | -- | 7.27 | 7.94 | 0.81 |
| Sales and marketing | 35.63 | 36.70 | 33.70 | 35.21 | 37.57 | 41.47 | 41.95 | 40.17 | 31.25 | 23.28 |
| General and Administrative | 29.17 | 34.25 | 30.49 | 36.08 | 39.72 | 41.34 | 49.43 | 48.95 | 37.11 | 26.48 |
| Technology and operations | 42.16 | 51.59 | 60.79 | 82.99 | 93.41 | 99.55 | 108.94 | 90.05 | 67.55 | 52.18 |
| Seller distributions | -- | 10.83 | 14.72 | 19.30 | 11.21 | 28.09 | -- | -- | -- | -- |
| Acquisition costs | 0.01 | 0.10 | 0.47 | 1.01 | 19.04 | 147.41 | (18.38) | 5.92 | 1.70 | 6.70 |
| Other operating income | (0.57) | (5.05) | (1.39) | (3.65) | -- | (0.27) | -- | -- | -- | -- |
| Profit-sharing distributions | -- | -- | -- | -- | -- | -- | (35.06) | (35.94) | (43.24) | (49.32) |
| Business disposition loss | -- | -- | -- | -- | -- | (7.96) | -- | -- | -- | -- |
| Total Operating Expenses | 209.84 | 246.03 | 246.24 | 310.26 | 350.57 | 541.34 | 445.24 | 437.91 | 393.14 | 290.05 |
| Income from continuing operations | (3.90) | (19.51) | (21.73) | (40.24) | (34.12) | (144.22) | 50.42 | 67.95 | 82.17 | 37.33 |
| Interest income (expense) and other income, net | 0.92 | 1.45 | 0.79 | 0.61 | 1.22 | (0.17) | (0.37) | 0.70 | (2.22) | (1.19) |
| Income before provision for income taxes | (2.97) | (18.06) | (20.94) | (39.64) | (32.90) | (144.39) | 50.05 | 68.66 | 79.95 | 36.14 |
| Current- U.S. Federal | -- | -- | -- | -- | -- | -- | -- | 27.61 | 28.12 | 13.02 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | 1.76 | 0.12 | -- |
| Current: State | -- | -- | -- | -- | -- | -- | -- | 5.04 | 5.13 | 2.37 |
| Provision for income taxes | 0.80 | 1.20 | (9.33) | (0.45) | 27.03 | (39.57) | 19.66 | 27.55 | 31.65 | 15.46 |
| Deferred: State | -- | -- | -- | -- | -- | -- | -- | (1.10) | (0.27) | 0.26 |
| Deferred: Foreign | -- | -- | -- | -- | -- | -- | -- | 0.26 | -- | -- |
| Deferred- U.S. Federal | -- | -- | -- | -- | -- | -- | -- | (6.01) | (1.45) | (0.19) |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | 48.30 | 20.68 |
| Income (loss) from Discontinued Operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | (12.17) |
| Net Income (Loss) Available to Common Shareholders | (3.77) | (19.26) | (11.62) | (39.19) | (59.93) | (104.82) | 30.39 | 41.10 | 48.30 | 8.51 |
| EPS (BASIC): from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.75 |
| EPS (BASIC): From discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.44) |
| Net Earnings Per Share (Basic) | (0.11) | (0.58) | (0.36) | (1.25) | (1.96) | (3.50) | 0.97 | 1.30 | 1.57 | 0.31 |
| EPS (DILUTED): from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.71 |
| EPS (DILUTED): From discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.42) |
| Net Earnings Per Share (Diluted) | (0.11) | (0.58) | (0.36) | (1.25) | (1.96) | (3.50) | 0.97 | 1.26 | 1.47 | 0.29 |
| Weighted Average Shares Outstanding (Basic) | 33.61 | 33.06 | 32.10 | 31.40 | 30.64 | 29.99 | 31.24 | 31.62 | 30.86 | 27.74 |
| Weighted Average Shares Outstanding (Diluted) | 33.61 | 33.06 | 32.10 | 31.40 | 30.64 | 29.99 | 31.40 | 32.66 | 32.78 | 29.08 |