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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue        
Services $ 18,402 $ 23,509 $ 38,097 $ 47,802
Products 2,694 3,289 6,109 6,075
Total Revenue 21,096 26,798 44,206 53,877
Costs and expenses        
Cost of sales - Services 11,991 15,339 25,012 30,264
Cost of sales - Products 1,714 2,007 3,360 3,578
Total costs and expenses 13,705 17,346 28,372 33,842
Selling, general and administrative expenses 8,744 9,393 18,388 18,739
Operating (loss) income (1,353) 59 (2,554) 1,296
Other income (expense)        
Other income 2 3 6 13
Interest expense (1,660) (1,385) (3,270) (2,781)
Loss before income taxes (3,011) (1,323) (5,818) (1,472)
Provision for income taxes (Note 7) (139) (14) (318) (23)
Net loss (3,150) (1,337) (6,136) (1,495)
Less: Net income attributable to non-controlling interest (Note 2) (239) (575) (352) (1,285)
Net loss attributable to Telos Corporation $ (3,389) $ (1,912) $ (6,488) $ (2,780)