For the three months ended |
2017 |
2016 |
2015 | |||||||
(USD in thousands) |
Jun |
Mar |
Dec |
Sep |
Jun |
Mar |
Dec |
Sep |
Jun | |
Anesthesia services - adjusted operating expense |
9,840 |
9,469 |
9,492 |
8,794 |
6,158 |
5,323 |
5,061 |
4,023 |
3,460 | |
Amortization expense |
5,603 |
5,056 |
4,715 |
4,711 |
2,925 |
2,475 |
2,188 |
1,745 |
1,459 | |
Depreciation and related expense |
3 |
2 |
1 |
3 |
2 |
2 |
4 |
3 |
2 | |
Stock based compensation |
106 |
149 |
120 |
38 |
27 |
17 |
12 |
13 |
10 | |
Acquisition expenses |
87 |
127 |
58 |
21 |
286 |
62 |
123 |
221 |
- | |
Impairment of intangible assets |
- |
- |
- |
- |
- |
- |
- |
390 |
- | |
Anesthesia services expense |
15,639 |
14,803 |
14,386 |
13,567 |
9,398 |
7,879 |
7,389 |
6,395 |
4,931 | |
Product sales - adjusted operatingexpense |
1,142 |
1,037 |
1,083 |
974 |
1,004 |
998 |
950 |
888 |
981 | |
Amortization expense |
1 |
5 |
- |
- |
- |
- |
- |
- |
- | |
Depreciation and related expense |
12 |
8 |
15 |
15 |
15 |
1 |
1 |
1 |
1 | |
Stock based compensation |
76 |
110 |
125 |
90 |
99 |
84 |
81 |
106 |
80 | |
Impairment of inventory |
- |
- |
- |
- |
- |
- |
- |
241 |
- | |
Product sales expense |
1,231 |
1,160 |
1,223 |
1,079 |
1,118 |
1,083 |
1,031 |
1,236 |
1,062 | |
Corporate - adjusted operatingexpenses |
844 |
985 |
746 |
684 |
853 |
754 |
664 |
798 |
665 | |
Amortization expense |
- |
(4) |
- |
- |
- |
- |
- |
- |
- | |
Depreciation and related expense |
5 |
3 |
14 |
14 |
13 |
13 |
14 |
14 |
14 | |
Stock based compensation |
599 |
647 |
280 |
169 |
164 |
162 |
167 |
882 |
1,056 | |
Acquisition expenses |
- |
- |
- |
- |
- |
- |
- |
- |
- | |
Corporate expense |
1,448 |
1,630 |
1,040 |
867 |
1,030 |
929 |
845 |
1,694 |
1,735 | |
Total adjusted operating expense |
11,825 |
11,491 |
11,321 |
10,453 |
8,015 |
7,075 |
6,675 |
5,709 |
5,106 | |
Total operating expense |
18,317 |
17,593 |
16,649 |
15,514 |
11,546 |
9,891 |
9,265 |
9,325 |
7,728 |