| Metric | FY2020 | FY2019 | FY2018 |
|---|---|---|---|
| Revenue | $1.11B-21.9% | $1.42B-20.3% | $1.78B |
| Cost of services (exclusive of depreciation and amortization) | $366.7M-23.0% | $476.4M-26.4% | $647.3M |
| Sales and marketing | $263.0M-25.4% | $352.7M-24.8% | $469.2M |
| General and administrative | $156.3M-10.3% | $174.3M-26.9% | $238.6M |
| Depreciation and amortization | $146.5M-29.0% | $206.3M-22.7% | $267.0M |
| Impairment charges | $24.9M+339.3% | $5.7M | $0 |
| Total operating expenses | $957.4M-21.2% | $1.22B-25.1% | $1.62B |
| Operating income | $152.0M-26.2% | $206.1M+26.9% | $162.3M |
| Interest expense | -$51.5M+24.4% | -$68.2M-26.6% | -$53.9M |
| Interest expense, related party | -$17.0M+31.4% | -$24.8M+14.1% | -$28.8M |
| Other components of net periodic pension cost | -$42.2M+20.6% | -$53.2M-10202.5% | -$516K |
| Loss on early extinguishment of debt | $0+100.0% | -$6.4M+65.3% | -$18.4M |
| Income before benefit (provision) for income taxes | $41.2M-23.0% | $53.6M-11.8% | $60.8M |
| Benefit (provision) for income taxes | $108.0M+697.8% | -$18.1M-112.8% | -$8.5M |
| Net income | $149.2M+320.3% | $35.5M-32.1% | $52.3M |
| Basic (in USD per share) | $4730.00+443.7% | $870.00-4.4% | $910.00 |
| Diluted (in USD per share) | $4420.00+439.0% | $820.00-6.8% | $880.00 |
| Basic (in shares) | 31.52B-22.8% | 40.85B-28.8% | 57.33B |
| Diluted (in shares) | 33.80B-22.2% | 43.47B-27.1% | 59.63B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.