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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue    
Services $ 19,695 $ 24,292
Products 3,415 2,786
Total Revenue 23,110 27,078
Costs and expenses    
Cost of sales - Services 13,021 14,925
Cost of sales - Products 1,646 1,571
Total costs and expenses 14,667 16,496
Selling, general and administrative expenses 9,643 9,345
Operating (loss) income (1,200) 1,237
Other income (expense)    
Other income 4 10
Interest expense (1,611) (1,396)
Loss before income taxes (2,807) (149)
Provision for income taxes (Note 7) (179) (8)
Net loss (2,986) (157)
Less: Net income attributable to non-controlling interest (Note 2) (113) (710)
Net loss attributable to Telos Corporation $ (3,099) $ (867)