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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue:        
Software delivery, support and maintenance $ 279,272 $ 249,871 $ 551,730 $ 479,029
Client services 146,819 136,650 287,836 253,050
Total revenue 426,091 386,521 839,566 732,079
Cost of revenue:        
Software delivery, support and maintenance 89,071 79,154 172,468 154,323
Client services 122,229 118,683 247,168 219,542
Amortization of software development and acquisition-related assets 27,300 22,000 53,787 39,632
Total cost of revenue 238,600 219,837 473,423 413,497
Gross profit 187,491 166,684 366,143 318,582
Selling, general and administrative expenses 112,037 94,802 222,882 178,955
Research and development 46,459 47,891 95,691 94,928
Asset impairment charges 0 0 0 4,650
Amortization of intangible and acquisition-related assets 7,891 5,417 15,203 9,579
Income from operations 21,104 18,574 32,367 30,470
Interest expense (20,290) (16,421) (40,470) (23,390)
Other (loss) income, net (214) 106 25 472
Impairment of long-term investments (144,590) 0 (144,590) 0
Equity in net (loss) income of unconsolidated investments (28) (4,898) 257 (7,501)
(Loss) income before income taxes (144,018) (2,639) (152,411) 51
Income tax benefit (provision) 1,007 503 835 (60)
Net loss (143,011) (2,136) (151,576) (9)
Less: Net loss (income) attributable to non-controlling interests 264 87 (189) 9
Less: Accretion of redemption preference on redeemable convertible non-controlling interest - Netsmart (10,963) (8,153) (21,925) (8,153)
Net loss attributable to Allscripts Healthcare Solutions, Inc. stockholders $ (153,710) $ (10,202) $ (173,690) $ (8,153)
Loss per share - basic attributable to Allscripts Healthcare Solutions, Inc. stockholders $ (0.85) $ (0.05) $ (0.96) $ (0.04)
Loss per share - diluted attributable to Allscripts Healthcare Solutions, Inc. stockholders $ (0.85) $ (0.05) $ (0.96) $ (0.04)