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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue    
Services $ 28,787 $ 19,695
Products 3,614 3,415
Total Revenue 32,401 23,110
Costs and expenses    
Cost of sales - Services 20,523 13,021
Cost of sales - Products 1,646 1,646
Total costs and expenses 22,169 14,667
Selling, general and administrative expenses 10,254 9,643
Operating loss (22) (1,200)
Other income (expense)    
Other income 4 4
Interest expense (1,675) (1,611)
Loss before income taxes (1,693) (2,807)
Provision for income taxes (Note 7) (59) (179)
Net loss (1,752) (2,986)
Less: Net income attributable to non-controlling interest (Note 2) (234) (113)
Net loss attributable to Telos Corporation $ (1,986) $ (3,099)