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v3.10.0.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Net revenues (note 10) | $ 346,013 | $ 329,421 | [1] | $ 189,819 | [1]
Cost of revenues (note 10) |  |  |  |  |
Cost of revenues | 232,103 | 230,600 | [1] | 120,187 | [1]
Network expenses | 9,846 | 9,324 | [1] | 5,210 | [1]
Depreciation of property and equipment | 5,298 | 3,142 | [1] | 1,320 | [1]
Amortization of intangible assets | 1,996 | 1,834 | [1] | 48 | [1]
Total cost of revenues | 249,243 | 244,900 | [1] | 126,765 | [1]
Gross profit | 96,770 | 84,521 | [1] | 63,054 | [1]
Expenses: |  |  |  |  |
Sales and marketing | 33,063 | 29,423 | [1] | 20,755 | [1]
Technical operations and development | 8,748 | 7,258 | [1] | 4,495 | [1]
General and administrative | 17,710 | 13,594 | [1] | 11,405 | [1]
Depreciation of property and equipment | 424 | 585 | [1] | 504 | [1]
Amortization of intangible assets (note 5) | 7,247 | 6,566 | [1] | 905 | [1]
Impairment of indefinite life intangible assets (note 5) |  | 111 | [2] | 43 | [2]
Loss (gain) on currency forward contracts (note 7) | 254 | (98) | [1] | (99) | [1]
Total expenses | 67,446 | 57,439 | [1] | 38,007 | [1]
Income from operations | 29,324 | 27,082 | [1] | 25,047 | [1]
Other income (expenses): |  |  |  |  |
Interest expense, net | (3,687) | (3,567) | [1] | (450) | [1]
Other income, net | 518 | 560 | [1] | 516 | [1]
Total other income (expenses) | (3,169) | (3,007) | [1] | 66 | [1]
Income before provision for income taxes | 26,155 | 24,075 | [1] | 25,113 | [1]
Provision for income tax (note 9) | 9,020 | 1,748 | [1] | 9,046 | [1]
Net income before redeemable non-controlling interest | 17,135 | 22,327 | [1] | 16,067 | [1]
Redeemable non-controlling interest | (26) | (387) | [1] | (871) | [1]
Net income attributable to redeemable non-controlling interest | 26 | 387 | [1] | 871 | [1]
Net income for the period | 17,135 | 22,327 | [1],[2] | 16,067 | [1],[2]
Other comprehensive income, net of tax |  |  |  |  |
Unrealized income (loss) on hedging activities (note 7) | (1,022) | 550 | [1] | 568 | [1]
Net amount reclassified to earnings (note 7) | 212 | (650) | [1] | 641 | [1]
Other comprehensive income (loss) net of tax (expense) recovery of $259, $(56) and $(668) for the years ended December 31, 2018, 2017 and 2016 (note 7) | (810) | (100) | [1] | 1,209 | [1]
Comprehensive income, net of tax for the period | $ 16,325 | $ 22,227 | [1] | $ 17,276 | [1]
Basic earnings per common share (note 16) (in dollars per share) | $ 1.62 | $ 2.12 | [1] | $ 1.53 | [1]
Shares used in computing basic earnings per common share (note 16) (in shares) | 10,604,722 | 10,537,356 | [1] | 10,524,856 | [1]
Diluted earnings per common share (note 16) (in dollars per share) | $ 1.59 | $ 2.07 | [1] | $ 1.50 | [1]
Shares used in computing diluted earnings per common share (note 16) (in shares) | 10,794,170 | 10,793,622 | [1] | 10,713,595 | [1]
[1] | The Company has initially applied ASC 2014-09 (Topic 606) using the modified retrospective method. Under this method, the comparative information is not restated.
[2] | The Company has initially applied ASC 2014-09 (Topic 606) using the modified retrospective method. Under this method, the comparative information is not restated.

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