| Summary of Operating Segments |
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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(Amounts in thousands) |
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Revenues: |
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Data & AI |
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$ |
13,484 |
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$ |
15,737 |
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$ |
26,068 |
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$ |
31,734 |
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Talent |
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|
27,963 |
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33,360 |
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56,462 |
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|
65,680 |
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Total revenues |
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$ |
41,447 |
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$ |
49,097 |
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$ |
82,530 |
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$ |
97,414 |
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Cost of Revenues: |
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Data & AI |
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$ |
8,033 |
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$ |
9,598 |
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$ |
15,933 |
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$ |
19,561 |
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Talent |
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21,415 |
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25,679 |
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43,573 |
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|
51,141 |
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Total cost of revenues1 |
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$ |
29,448 |
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$ |
35,277 |
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$ |
59,506 |
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$ |
70,702 |
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Gross Profit: |
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Data & AI |
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$ |
5,451 |
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$ |
6,139 |
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$ |
10,135 |
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$ |
12,173 |
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Talent |
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|
6,548 |
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|
7,681 |
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|
12,889 |
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|
14,539 |
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Total gross profit1 |
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$ |
11,999 |
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$ |
13,820 |
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$ |
23,024 |
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$ |
26,712 |
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Gross Margin %: |
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Data & AI |
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40.4 |
% |
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39.0 |
% |
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38.9 |
% |
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|
38.4 |
% |
Talent |
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23.4 |
% |
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|
23.0 |
% |
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|
22.8 |
% |
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|
22.1 |
% |
Total gross margin %1 |
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29.0 |
% |
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|
28.1 |
% |
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27.9 |
% |
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27.4 |
% |
Sales & Marketing Expenses: |
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Data & AI |
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$ |
2,400 |
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$ |
2,177 |
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$ |
4,298 |
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$ |
4,646 |
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Talent |
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|
1,045 |
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|
2,047 |
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|
1,980 |
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|
3,879 |
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Total sales & marketing expenses |
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$ |
3,445 |
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$ |
4,224 |
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$ |
6,278 |
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$ |
8,525 |
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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|
2026 |
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|
2025 |
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|
2026 |
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|
2025 |
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(Amounts in thousands) |
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Operations Expenses: |
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Data & AI |
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$ |
927 |
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$ |
434 |
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$ |
1,732 |
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$ |
912 |
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Talent |
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|
1,446 |
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|
1,591 |
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|
2,397 |
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|
3,332 |
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Total operations expenses |
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$ |
2,373 |
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$ |
2,025 |
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$ |
4,129 |
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$ |
4,244 |
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General & Administrative Expenses: |
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Data & AI |
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$ |
2,605 |
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$ |
2,571 |
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$ |
5,034 |
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$ |
5,386 |
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Talent |
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3,297 |
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3,404 |
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6,651 |
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|
6,755 |
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Total general & administrative expenses |
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$ |
5,902 |
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$ |
5,975 |
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$ |
11,685 |
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$ |
12,141 |
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Segment operating income (loss): |
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Data & AI |
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$ |
(481 |
) |
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$ |
957 |
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$ |
(929 |
) |
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$ |
1,229 |
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Talent |
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|
760 |
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|
639 |
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|
1,861 |
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|
573 |
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Subtotal |
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|
279 |
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1,596 |
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|
932 |
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1,802 |
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Unallocated Cost: |
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Amortization of acquired intangible assets |
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$ |
(604 |
) |
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$ |
(649 |
) |
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$ |
(1,207 |
) |
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$ |
(1,299 |
) |
Finance and accounting transition expense |
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— |
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(688 |
) |
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— |
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|
(688 |
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Severance expense |
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— |
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(232 |
) |
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— |
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(1,641 |
) |
Interest income (expense), FX, gains (losses) and other, net |
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|
323 |
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|
183 |
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|
930 |
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|
274 |
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Income (loss) before income taxes |
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$ |
(2 |
) |
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$ |
210 |
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$ |
655 |
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$ |
(1,552 |
) |
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