EX-99.3 4 a992-segmentrecast1.htm EXHIBIT 99.3 FINANCIAL SUPPLEMENT, RECAST OF COMPARATIVE PERIODS Exhibit


 
 
 
 
 
 
 
EXHIBIT 99.3
 
 
 
 
 
 
 
 
 
 
 
 
 
DHI Group, Inc.
 
Segment Disclosures
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
2017
All amounts in thousands
 
Q1
Q2
Q3
Q4
FY
 
Q1
Q2
 
 
 
 
 
 
 
 
 
 
 
 
NEW SEGMENTS (1)
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
Tech-focused
 
$
42,922

$
43,215

$
42,739

$
41,724

$
170,600

 
$
39,549

$
39,276

 
Healthcare
 
6,958

6,955

6,735

6,418

27,066

 
6,714

6,565

 
Corporate & Other
 
8,406

7,503

6,599

6,796

29,304

 
5,927

6,559

 
  Total
 
$
58,286

$
57,673

$
56,073

$
54,938

$
226,970

 
$
52,190

$
52,400

 
 
 
 
 
 
 
 
 
 
 
 
Depreciation & Amortization
 
 
 
 
 
 
 
 
 
Tech-focused
 
$
2,640

$
2,680

$
2,021

$
1,641

$
8,982

 
$
1,598

$
1,837

 
Healthcare
 
814

713

757

640

2,924

 
670

700

 
Corporate & Other
 
1,610

1,240

1,270

610

4,730

 
601

853

 
  Total
 
$
5,064

$
4,633

$
4,048

$
2,891

$
16,636

 
$
2,869

$
3,390

 
 
 
 
 
 
 
 
 
 
 
 
Operating Income (Loss)
 
 
 
 
 
 
 
 
 
Tech-focused
 
$
11,832

$
14,118

$
14,147

$
13,970

$
54,067

 
$
11,098

$
10,117

 
Healthcare
 
(279
)
107

(366
)
(392
)
(930
)
 
(450
)
(642
)
 
Corporate & Other
 
(8,911
)
(5,740
)
(29,864
)
(5,231
)
(49,746
)
 
(6,353
)
(5,473
)
 
  Total
 
$
2,642

$
8,485

$
(16,083
)
$
8,347

$
3,391

 
$
4,295

$
4,002

 
 
 
 
 
 
 
 
 
 
 
 
(1) Tech-focused: Dice, Dice Europe, eFinancialCareers and ClearanceJobs; Healthcare: Health eCareers; Corporate & Other: Hcareers, Rigzone, BioSpace, getTalent, Slashdot Media (Q1 2016 only), and Corporate.
 
 
 
 
 
 
 
 
 
 
 
 
 
AS PREVIOUSLY REPORTED (2)
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
Tech & Clearance
 
$
34,006

$
34,153

$
33,971

$
33,325

$
135,455

 
$
31,690

$
31,303

 
Global Industries Group
 
16,554

16,546

15,352

15,152

63,604

 
13,758

14,504

 
Healthcare
 
6,958

6,955

6,735

6,418

27,066

 
6,714

6,565

 
Corporate & Other
 
768

19

15

43

845

 
28

28

 
  Total
 
$
58,286

$
57,673

$
56,073

$
54,938

$
226,970

 
$
52,190

$
52,400

 
 
 
 
 
 
 
 
 
 
 
 
Depreciation & Amortization
 
 
 
 
 
 
 
 
 
Tech & Clearance
 
$
2,466

$
2,499

$
1,853

$
1,484

$
8,302

 
$
1,456

$
1,695

 
Global Industries Group
 
1,693

1,304

1,308

615

4,920

 
589

610

 
Healthcare
 
814

713

757

640

2,924

 
670

700

 
Corporate & Other
 
91

117

130

152

490

 
154

385

 
  Total
 
$
5,064

$
4,633

$
4,048

$
2,891

$
16,636

 
$
2,869

$
3,390

 
 
 
 
 
 
 
 
 
 
 
 
Operating Income (Loss)
 
 
 
 
 
 
 
 
 
Tech & Clearance
 
$
11,833

$
13,291

$
12,896

$
13,647

$
51,667

 
$
11,444

$
10,712

 
Global Industries Group
 
646

2,477

(22,817
)
1,592

(18,102
)
 
118

510

 
Healthcare
 
(278
)
107

(366
)
(392
)
(929
)
 
(450
)
(642
)
 
Corporate & Other
 
(9,559
)
(7,390
)
(5,796
)
(6,500
)
(29,245
)
 
(6,817
)
(6,578
)
 
  Total
 
$
2,642

$
8,485

$
(16,083
)
$
8,347

$
3,391

 
$
4,295

$
4,002

 
 
 
 
 
 
 
 
 
 
 
 
(2) Tech & Clearance: Dice, Dice Europe and ClearanceJobs; Global Industry Group: eFinancialCareers, Rigzone, Hcareers and BioSpace; Healthcare: Health eCareers; Corporate & Other: Brightmatter, Slashdot Media (Q1 2016 only), and Corporate