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v3.22.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues |  | $ 1,390,997 | $ 1,416,722 | $ 1,158,829
Operating costs and expenses: |  |  |  |
Cost of revenues | [1] | 195,554 | 188,053 | 178,403
Sales and marketing | [1] | 490,777 | 493,049 | 366,359
Research, development and engineering | [1] | 74,093 | 78,874 | 57,148
General and administrative | [1] | 404,263 | 456,777 | 418,579
Goodwill impairment on business |  | 27,369 | 32,629 | 0
Total operating costs and expenses |  | 1,192,056 | 1,249,382 | 1,020,489
Income from operations |  | 198,941 | 167,340 | 138,340
Interest expense, net |  | (33,842) | (72,023) | (56,188)
Gain (loss) on debt extinguishment, net |  | 11,505 | (5,274) | 0
(Loss) gain on sale of businesses |  | 0 | (21,798) | 17,122
Unrealized (loss) gain on short-term investments held at the reporting date, net |  | (7,145) | 298,490 | 0
Loss on investments, net |  | (46,743) | (16,677) | (20,991)
Other income, net |  | 8,437 | 1,293 | 65
Income from continuing operations before income tax (expense) benefit and changes from equity method investment |  | 131,153 | 351,351 | 78,348
Income tax (expense) benefit |  | (57,957) | 14,199 | (38,350)
(Loss) income from equity method investment, net of income taxes |  | (7,730) | 35,845 | (11,338)
Net income from continuing operations |  | 65,466 | 401,395 | 28,660
(Loss) income from discontinued operations, net of income taxes |  | (1,709) | 95,319 | 122,008
Net income |  | $ 63,757 | $ 496,714 | $ 150,668
Net income per common share from continuing operations: |  |  |  |
Basic (in dollars per share) |  | $ 1.39 | $ 8.74 | $ 0.62
Diluted (in dollars per share) |  | 1.39 | 8.38 | 0.61
Net (loss) income per common share from discontinued operations: |  |  |  |
Basic (in dollars per share) |  | (0.04) | 2.08 | 2.62
Diluted (in dollars per share) |  | (0.04) | 1.99 | 2.58
Net income per common share: |  |  |  |
Basic (in dollars per share) |  | 1.36 | 10.81 | 3.24
Diluted (in dollars per share) |  | $ 1.36 | $ 10.37 | $ 3.18
Weighted average shares outstanding: |  |  |  |
Basic (in shares) |  | 46,954,558 | 45,893,928 | 46,308,825
Diluted (in shares) |  | 47,025,849 | 47,862,745 | 47,115,609
Share-based compensation expense |  | $ 26,601 | $ 24,129 | $ 22,520
Cost of revenues |  |  |  |
Weighted average shares outstanding: |  |  |  |
Share-based compensation expense |  | 341 | 306 | 332
Sales and marketing |  |  |  |
Weighted average shares outstanding: |  |  |  |
Share-based compensation expense |  | 3,083 | 1,288 | 1,011
Research, development and engineering |  |  |  |
Weighted average shares outstanding: |  |  |  |
Share-based compensation expense |  | 2,503 | 1,984 | 1,396
General and administrative |  |  |  |
Weighted average shares outstanding: |  |  |  |
Share-based compensation expense |  | $ 20,674 | $ 20,551 | $ 19,781
[1] |
(1) Includes share-based compensation expense as follows: |  |  |  |  |
Cost of revenues | $ | 341 |  |  | $ | 306 |  |  | $ | 332 |
Sales and marketing | 3,083 |  |  | 1,288 |  |  | 1,011 |
Research, development and engineering | 2,503 |  |  | 1,984 |  |  | 1,396 |
General and administrative | 20,674 |  |  | 20,551 |  |  | 19,781 |
Total | $ | 26,601 |  |  | $ | 24,129 |  |  | $ | 22,520 |

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