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8-K - 8-K EARNINGS RELEASE - DHI GROUP, INC.a8k2018q1earningsrelease.htm
EX-99.1 - EXHIBIT 99.1 EARNINGS RELEASE - DHI GROUP, INC.a991-earningsrelease2018q1.htm


 
 
 
 
 
 
 
 
 
 
 
EXHIBIT 99.2
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
DHI GROUP, INC.
SUPPLEMENTAL DATA - BIOSPACE DETAIL
(Unaudited)
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Q1 2018
 
Q1 2017
 
Q2 2017
 
Q3 2017
 
Q4 2017
 
FY 2017
 
Revenues
$
213

 
$
669

 
$
950

 
$
746

 
$
1,227

 
$
3,592

 
Operating Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of Revenues
59

 
148

 
204

 
177

 
256

 
785

 
 
Product Development
104

 
247

 
252

 
187

 
157

 
843

 
 
Sales & Marketing
123

 
588

 
617

 
492

 
527

 
2,224

 
 
General & Administrative
48

 
136

 
149

 
160

 
191

 
636

 
 
Depreciation
7

 

 

 
1

 
7

 
8

 
 
Amortization
4

 
77

 
77

 
76

 
33

 
263

 
 
Disposition related and other costs
(12
)
 

 
68

 
37

 
46

 
151

 
 
 
Total Operating Expenses
333

 
1,196

 
1,367

 
1,130

 
1,217

 
4,910

 
Operating Income
$
(120
)
 
$
(527
)
 
$
(417
)
 
$
(384
)
 
$
10

 
$
(1,318
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deferred Revenue at period end

 
1,360

 
1,272

 
1,515

 
1,057

 
1,057

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Note: BioSpace business transferred to BioSpace management on January 31, 2018.






 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
DHI GROUP, INC.
SUPPLEMENTAL DATA - RIGLOGIX DETAIL
(Unaudited)
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Q1 2018
 
Q1 2017
 
Q2 2017
 
Q3 2017
 
Q4 2017
 
FY 2017
 
Revenues
$
272

 
$
504

 
$
464

 
$
454

 
$
495

 
$
1,917

 
Operating Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of Revenues
64

 
94

 
94

 
84

 
118

 
390

 
 
Sales
71

 
111

 
94

 
100

 
117

 
422

 
 
 
Total Operating Expenses
135

 
205

 
188

 
184

 
235

 
812

 
Operating Income
$
137

 
$
299

 
$
276

 
$
270

 
$
260

 
$
1,105

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deferred Revenue at period end

 
1,018

 
1,006

 
1,037

 
1,194

 
1,194

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Note: RigLogix portion of the Rigzone business sold on February 20, 2018.