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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue        
Revenue $ 45,531 $ 34,695 $ 112,745 $ 102,039
Costs and expenses        
Total costs and expenses 29,218 18,408 77,441 63,442
Selling, general and administrative expenses 10,637 9,851 31,432 30,027
Operating income 5,676 6,436 3,872 8,570
Other income (expense)        
Other income 2 3 195 10
Interest expense (1,970) (1,717) (5,470) (5,101)
Income (loss) before income taxes 3,708 4,722 (1,403) 3,479
Benefit from income taxes (Note 7) 10 106 187 41
Net income (loss) 3,718 4,828 (1,216) 3,520
Less: Net income attributable to non-controlling interest (Note 2) (1,485) (715) (1,705) (1,480)
Net income (loss) attributable to Telos Corporation 2,233 4,113 (2,921) 2,040
Service [Member]        
Revenue        
Revenue 39,221 32,067 101,635 91,739
Costs and expenses        
Total costs and expenses 26,594 17,143 71,988 59,119
Product [Member]        
Revenue        
Revenue 6,310 2,628 11,110 10,300
Costs and expenses        
Total costs and expenses $ 2,624 $ 1,265 $ 5,453 $ 4,323