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SUPPLEMENTAL QUARTERLY FINANCIAL DATA (Unaudited)
12 Months Ended
Dec. 31, 2015
SUPPLEMENTAL QUARTERLY FINANCIAL DATA (Unaudited).  
SUPPLEMENTAL QUARTERLY FINANCIAL DATA (Unaudited)

 

NOTE 17: SUPPLEMENTAL QUARTERLY FINANCIAL DATA (Unaudited)

        The following table sets forth the quarterly financial data for the quarters of the years ended December 31, 2015 and 2014 (in thousands, except per share amounts):

                                                                                                                                                                                    

 

 

First

 

Second

 

Third

 

Fourth

 

Fiscal Year

 

Year ended December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

107,755

 

$

130,557

 

$

131,325

 

$

136,299

 

$

505,936

 

Total revenue

 

 

119,028

 

 

138,010

 

 

142,535

 

 

144,632

 

 

544,205

 

Gross profit(1)

 

 

54,055

 

 

59,091

 

 

63,562

 

 

68,308

 

 

245,016

 

Net income (loss)

 

 

1,733

 

 

(3,241

)

 

(19,180

)

 

8,750

 

 

(11,938

)

Net income (loss) per share—Basic(2)

 

 

0.05

 

 

(0.09

)

 

(0.52

)

 

0.24

 

 

(0.33

)

Net income (loss) per share—Diluted(2)

 

 

0.05

 

 

(0.09

)

 

(0.52

)

 

0.24

 

 

(0.33

)

Year ended December 31, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenue

 

$

116,220

 

$

115,451

 

$

103,955

 

$

108,492

 

$

444,118

 

Total revenue

 

 

123,271

 

 

125,056

 

 

111,006

 

 

115,137

 

 

474,470

 

Gross profit(1)

 

 

53,240

 

 

51,970

 

 

49,725

 

 

50,546

 

 

205,481

 

Net income (loss)

 

 

(2,298

)

 

(3,419

)

 

5,010

 

 

(630

)

 

(1,337

)

Net income (loss) per share—Basic(2)

 

 

(0.07

)

 

(0.10

)

 

0.14

 

 

(0.02

)

 

(0.04

)

Net income (loss) per share—Diluted(2)

 

 

(0.07

)

 

(0.10

)

 

0.14

 

 

(0.02

)

 

(0.04

)


 

 

 

(1)          

Gross profit is calculated as total revenue less direct cost of operating revenue, reimbursed direct costs, and the portion of depreciation and software amortization attributable to direct costs of services.

(2)          

The sum of the quarters' net income per share may not equal the total of the respective year's net income (loss) per share as each quarter is calculated independently.