XML 51 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Selected Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Summary of Selected Quarterly Financial Data

The following table sets forth the selected quarterly financial data for each of the quarters in 2019 (in thousands, except per share amounts):

 

 

Quarter Ended

 

 

March 31,

 

 

June 30,

 

 

September 30,

 

 

December 31,

 

 

2019

 

 

2019

 

 

2019

 

 

2019

 

Year Ended December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

$

932,998

 

 

$

921,163

 

 

$

913,275

 

 

$

900,681

 

Gross margin

 

127,289

 

 

 

132,703

 

 

 

135,218

 

 

 

125,860

 

Operating income

 

35,589

 

 

 

40,721

 

 

 

37,246

 

 

 

38,864

 

Income from continuing operations before provision for income taxes

 

32,866

 

 

 

38,596

 

 

 

35,135

 

 

 

37,273

 

Income from continuing operations

 

23,894

 

 

 

29,217

 

 

 

26,105

 

 

 

27,955

 

Net income

 

23,894

 

 

 

29,217

 

 

 

26,105

 

 

 

27,955

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.71

 

 

$

0.87

 

 

$

0.79

 

 

$

0.85

 

Diluted

$

0.71

 

 

$

0.87

 

 

$

0.78

 

 

$

0.84

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share from net income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.71

 

 

$

0.87

 

 

$

0.79

 

 

$

0.85

 

Diluted

$

0.71

 

 

$

0.87

 

 

$

0.78

 

 

$

0.84

 

 

The following table sets forth the selected quarterly financial data for each of the quarters in 2018 (in thousands, except per share amounts):

 

 

Quarter Ended

 

 

March 31,

 

 

June 30,

 

 

September 30,

 

 

December 31,

 

 

2018

 

 

2018

 

 

2018

 

 

2018

 

Year Ended December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

$

837,342

 

 

$

894,734

 

 

$

933,224

 

 

$

1,018,293

 

Gross margin

 

91,039

 

 

 

100,991

 

 

 

114,984

 

 

 

138,587

 

Operating income

 

16,535

 

 

 

25,406

 

 

 

34,734

 

 

 

48,244

 

Income from continuing operations before provision for income taxes

 

14,393

 

 

 

23,051

 

 

 

32,914

 

 

 

46,367

 

Income from continuing operations

 

11,069

 

 

 

17,154

 

 

 

25,764

 

 

 

33,674

 

Income from discontinued operations, net of income taxes

 

5,099

 

 

 

4,897

 

 

 

88,846

 

 

 

15,237

 

Net income

 

16,168

 

 

 

22,051

 

 

 

114,610

 

 

 

48,911

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.33

 

 

$

0.51

 

 

$

0.77

 

 

$

1.01

 

Diluted

$

0.33

 

 

$

0.51

 

 

$

0.77

 

 

$

1.01

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share from discontinued operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.15

 

 

$

0.15

 

 

$

2.66

 

 

$

0.45

 

Diluted

$

0.15

 

 

$

0.15

 

 

$

2.64

 

 

$

0.45

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share from net income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.48

 

 

$

0.66

 

 

$

3.43

 

 

$

1.46

 

Diluted

$

0.48

 

 

$

0.66

 

 

$

3.41

 

 

$

1.46