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Selected Quarterly Financial Data (Tables)
 12 Months Ended
Dec. 31, 2016
Selected Quarterly Financial Data (unaudited)  
Schedule of Quarterly Financial Statements of Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months

 

Three Months

 

Three Months

 

Three Months

 

Twelve Months

 

 

Ended

 

Ended

 

Ended

 

Ended

 

Ended

 

    

March 31, 2016

    

June 30, 2016

    

September 30, 2016

    

December 31, 2016

    

December 31, 2016

Total revenue

 

$
20,157

 

$
22,418

 

$
24,174

 

$
27,313

 

$
94,062

Gross profit

 

$
6,224

 

$
6,296

 

$
6,991

 

$
9,374

 

$
28,885

Income (loss) from operations

 

$
1,614

 

$
1,479

 

$
1,706

 

$
(248)

 

$
4,551

Net income (loss) attributable to common stockholders (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$
293

 

$
(890)

 

$
1,228

 

$
(6,031)

 

$
(3,811)

Diluted

 

$
94

 

$
(890)

 

$
(803)

 

$
(6,031)

 

$
(6,889)

Net income (loss) per share attributable to common stockholders (2):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$
0.06

 

$
(0.18)

 

$
0.25

 

$
(0.39)

 

$
(0.51)

Diluted

 

$
0.01

 

$
(0.18)

 

$
(0.08)

 

$
(0.39)

 

$
(0.59)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months

 

Three Months

 

Three Months

 

Three Months

 

Twelve Months

 

 

Ended

 

Ended

 

Ended

 

Ended

 

Ended

 

    

March 31, 2015

    

June 30, 2015

    

September 30, 2015

    

December 31, 2015

    

December 31, 2015

Total revenue

 

$
15,502

 

$
16,824

 

$
17,952

 

$
19,761

 

$
70,039

Gross profit

 

$
4,574

 

$
4,820

 

$
5,675

 

$
5,842

 

$
20,911

Income from operations

 

$
853

 

$
1,772

 

$
1,533

 

$
2,007

 

$
6,165

Net income (loss) attributable to common stockholders (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$
(696)

 

$
(1,245)

 

$
(14,066)

 

$
1,504

 

$
(12,830)

Diluted

 

$
(696)

 

$
(1,245)

 

$
(14,066)

 

$
395

 

$
(12,830)

Net income (loss) per share attributable to common stockholders (2):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$
(0.17)

 

$
(0.30)

 

$
(3.21)

 

$
0.33

 

$
(2.97)

Diluted

 

$
(0.17)

 

$
(0.30)

 

$
(3.21)

 

$
0.03

 

$
(2.97)

(1)

Quarterly and year-to-date computations of net income (loss) attributable to common stockholders during the years ended December 31, 2016 and 2015 are made independently using the two-class method. Therefore, the sum of the net income (loss) attributable to common stockholders for the quarters may not agree with the net income (loss) attributable to common stockholders for the year. See Notes 2 and 3 for the Company’s accounting policy on calculating net income (loss) attributable to common stockholders and net income (loss) per share.

 

(2)

Quarterly and year-to-date computations of per share amounts are made independently during the years ended December 31, 2016 and 2015 using the two-class method. Therefore, the sum of the per-share amounts for the quarters may not agree with per share amounts for the year. See Notes 2 and 3 for the Company’s accounting policy on calculating net income (loss) attributable to common stockholders and net income (loss) per share.