REPORTABLE SEGMENT AND RELATED INFORMATION

The Outsourced Portals segment is the Company’s only reportable segment and generally includes the Company’s subsidiaries operating outsourced state and local government portals. The Other Software & Services category primarily includes the Company’s subsidiaries that provide software development and digital government services, other than outsourced portal services, to state and local governments as well as federal agencies. Each of the Company’s businesses within the Other Software & Services category is an operating segment and has been grouped together to form the Other Software & Services category, as none of the operating segments meets the quantitative threshold of a separately reportable segment. There have been no significant intersegment transactions for the periods reported. The summary of significant accounting policies applies to all operating segments.

The measure of profitability by which management, including the Company’s chief operating decision maker, evaluates the performance of its segments and allocates resources to them is operating income (loss) before income taxes. Segment assets or other segment balance sheet information is not presented to the Company’s chief operating decision maker. Accordingly, the Company has not presented information relating to segment assets.

The table below reflects summarized financial information for the Company’s reportable and operating segments for the three-month periods ended September 30, (in thousands):



	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2017
Revenues	$	76,434	$	8,099	$	—		$	84,533
Costs & expenses	47,377		3,169		12,091			62,637
Depreciation & amortization	670		25		1,115			1,810
Operating income (loss) before income taxes	$	28,387	$	4,905	$	(13,206	)	$	20,086

2016
Revenues	$	74,997	$	5,376	$	—		$	80,373
Costs & expenses	45,140		1,495		11,676			58,311
Depreciation & amortization	792		23		859			1,674
Operating income (loss) before income taxes	$	29,065	$	3,858	$	(12,535	)	$	20,388

The table below reflects summarized financial information for the Company’s reportable and operating segments for the nine-month periods ended September 30, (in thousands):



	Outsourced Portals		Other Software & Services		Other Reconciling Items			Consolidated Total
2017
Revenues	$	232,963	$	20,073	$	—		$	253,036
Costs & expenses	143,326		6,803		36,882			187,011
Depreciation & amortization	2,023		72		3,016			5,111
Operating income (loss) before income taxes	$	87,614	$	13,198	$	(39,898	)	$	60,914

2016
Revenues	$	223,707	$	15,866	$	—		$	239,573
Costs & expenses	134,878		4,353		34,183			173,414
Depreciation & amortization	2,498		55		2,521			5,074
Operating income (loss) before income taxes	$	86,331	$	11,458	$	(36,704	)	$	61,085

The Company’s Texas portal contract accounted for approximately 20% of the Company’s total consolidated revenues for the three- and nine-month periods ended September 30, 2017 and approximately 21% and 20% of the Company’s total consolidated revenues for the three- and nine-month periods ended September 30, 2016, respectively. No other state portal contract accounted for more than 10% of the Company’s total consolidated revenues.