XML 51 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 16 - Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Quarterly Financial Information [Text Block]
NOTE
16.
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
 
The following tables present selected quarterly financial information for
2019
 and
2018,
as previously reported (in thousands).
 
   
Quarter ended March 31, 2019
   
Quarter ended June 30, 2019
   
Quarter ended September 30, 2019
   
Quarter ended December 31, 2019
 
Consolidated Income Statement Data:
     
 
     
 
     
 
     
 
Revenues
  $
73,042
    $
74,509
    $
79,377
    $
77,786
 
Gross profit[1]
   
53,899
     
53,674
     
55,728
     
54,945
 
Income from operations
   
8,348
     
1,995
     
5,579
     
7,815
 
Net (loss) income attributable to PlayAGS, Inc.
   
(82
)    
(7,557
)    
(5,536
)    
1,423
 
Basic (loss) income per share
   
     
(0.21
)    
(0.16
)    
0.04
 
Diluted (loss) income per share
   
     
(0.21
)    
(0.16
)    
0.04
 
 
   
Quarter ended March 31, 2018
   
Quarter ended June 30, 2018
   
Quarter ended September 30, 2018
   
Quarter ended December 31, 2018
 
Consolidated Income Statement Data:
     
 
     
 
     
 
     
 
Revenues
  $
64,856
    $
72,822
    $
75,526
    $
72,095
 
Gross profit[1]
   
48,599
     
53,701
     
52,923
     
51,138
 
Income from operations
   
2,238
     
11,024
     
10,110
     
1,918
 
Net (loss) income
   
(9,538
)    
(5,310
)    
4,347
     
(10,345
)
Basic (loss) income per share
   
(0.30
)    
(0.15
)    
0.12
     
(0.29
)
Diluted (loss) income per share
   
(0.30
)    
(0.15
)    
0.12
     
(0.29
)
 
[1]
Gross profit is total revenues less cost of gaming operations and cost of equipment sales, exclusive of depreciation and amortization.