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Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Information  
Schedule of operating segment results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30, 

 

September 30, 

 

 

    

2017

    

2016

    

2017

    

2016

    

 

 

(unaudited)

 

(unaudited)

 

Net Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare

 

$

156,219

 

$

138,470

 

$

447,581

 

$

403,643

 

Global Retail and Other

 

 

17,969

 

 

17,771

 

 

54,351

 

 

53,607

 

Consolidated net revenue

 

$

174,188

 

$

156,241

 

$

501,932

 

$

457,250

 

Operating Income

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare

 

$

38,094

 

$

22,544

 

$

107,944

 

$

85,879

 

Global Retail and Other

 

 

2,948

 

 

1,611

 

 

7,176

 

 

6,452

 

Consolidated operating income

 

$

41,042

 

$

24,155

 

$

115,120

 

$

92,331

 

 

Schedule of operating segment net revenue by product type

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 

 

Nine Months Ended September 30, 

 

 

  

2017

  

%

  

2016

  

%

  

2017

  

%

  

2016

  

%

    

 

 

(unaudited)

 

 

 

(unaudited)

 

Healthcare

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retrospective claims accuracy

 

$

88,396

 

50.7

 

$

78,133

 

50.0

 

$

252,538

 

50.3

 

$

224,335

 

49.1

 

Prospective claims accuracy

 

 

62,628

 

36.0

 

 

57,233

 

36.6

 

 

184,365

 

36.8

 

 

169,632

 

37.1

 

Other

 

 

5,195

 

3.0

 

 

3,104

 

2.0

 

 

10,678

 

2.1

 

 

9,676

 

2.1

 

Total Healthcare

 

 

156,219

 

89.7

 

 

138,470

 

88.6

 

 

447,581

 

89.2

 

 

403,643

 

88.3

 

Global Retail and Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Retrospective claims accuracy

 

 

17,470

 

10.0

 

 

17,039

 

10.9

 

 

52,529

 

10.5

 

 

51,730

 

11.3

 

Other

 

 

499

 

0.3

 

 

732

 

0.5

 

 

1,822

 

0.3

 

 

1,877

 

0.4

 

Total Global Retail and Other

 

 

17,969

 

10.3

 

 

17,771

 

11.4

 

 

54,351

 

10.8

 

 

53,607

 

11.7

 

Consolidated net revenue

 

$

174,188

 

100.0

 

$

156,241

 

100.0

 

$

501,932

 

100.0

 

$

457,250

 

100.0