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v3.10.0.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues: |  |  |  |
Revenue | $ 128,986 | $ 108,083 | $ 376,640 | $ 336,473
Cost of revenues, exclusive of depreciation and amortization |  |  |  |
General and administrative expenses | 37,526 | 39,963 | 116,608 | 125,107
Depreciation and amortization | 26,998 | 30,650 | 84,160 | 92,700
Severance and other charges (credits), net | (4,852) | 1,648 | (2,483) | 2,386
Gain on disposal of assets | (2,242) | (829) | (1,790) | (2,091)
Operating loss | (13,591) | (35,080) | (72,280) | (105,656)
Other income (expense): |  |  |  |
Tax receivable agreement (“TRA”) related adjustments | (1,170) | 122,515 | (5,282) | 122,515
Other income (expense), net | 314 | (384) | 1,907 | 348
Interest income, net | 866 | 1,019 | 2,419 | 2,170
Mergers and acquisition expense | 0 | 0 | (58) | (459)
Foreign currency gain (loss) | (879) | 1,839 | (3,442) | 3,184
Total other income (expense) | (869) | 124,989 | (4,456) | 127,758
Income (loss) before income taxes | (14,460) | 89,909 | (76,736) | 22,102
Income tax expense (benefit) | (7,461) | 87,613 | (1,901) | 72,419
Net income (loss) | $ (6,999) | $ 2,296 | $ (74,835) | $ (50,317)
Dividends per common share (in dollars per share) | $ 0 | $ 0.075 | $ 0 | $ 0.225
Income (loss) per common share: |  |  |  |
Basic (in dollars per share) | (0.03) | 0.01 | (0.33) | (0.23)
Diluted (in dollars per share) | $ (0.03) | $ 0.01 | $ (0.33) | $ (0.23)
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 224,182 | 223,056 | 223,912 | 222,847
Diluted (in shares) | 224,182 | 223,581 | 223,912 | 222,847
Service |  |  |  |
Revenues: |  |  |  |
Revenue | $ 103,911 | $ 92,547 | $ 301,005 | $ 272,402
Cost of revenues, exclusive of depreciation and amortization |  |  |  |
Cost of revenues | 65,726 | 55,501 | 193,951 | 162,501
Product |  |  |  |
Revenues: |  |  |  |
Revenue | 25,075 | 15,536 | 75,635 | 64,071
Cost of revenues, exclusive of depreciation and amortization |  |  |  |
Cost of revenues | $ 19,421 | $ 16,230 | $ 58,474 | $ 61,526

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