| Summary of Operating Segments |
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Three Months Ended
September 30, |
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Nine Months Ended
September 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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$ |
14,122 |
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$ |
15,160 |
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$ |
40,190 |
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$ |
46,894 |
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Talent |
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27,865 |
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33,336 |
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84,327 |
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|
99,016 |
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Total revenues |
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$ |
41,987 |
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$ |
48,496 |
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$ |
124,517 |
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$ |
145,910 |
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Cost of Revenues: |
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Data & AI |
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$ |
8,403 |
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$ |
9,103 |
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$ |
24,336 |
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$ |
28,664 |
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Talent |
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21,419 |
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25,678 |
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64,992 |
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76,819 |
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Total cost of revenues1 |
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$ |
29,822 |
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$ |
34,781 |
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$ |
89,328 |
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$ |
105,483 |
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Gross Profit: |
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Data & AI |
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$ |
5,719 |
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$ |
6,057 |
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$ |
15,854 |
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$ |
18,230 |
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Talent |
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|
6,446 |
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|
7,658 |
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|
19,335 |
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|
22,197 |
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Total gross profit1 |
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$ |
12,165 |
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$ |
13,715 |
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$ |
35,189 |
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$ |
40,427 |
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Gross Margin %: |
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Data & AI |
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40.5 |
% |
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40.0 |
% |
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39.4 |
% |
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38.9 |
% |
Talent |
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23.1 |
% |
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23.0 |
% |
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22.9 |
% |
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|
22.4 |
% |
Total gross margin %1 |
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29.0 |
% |
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28.3 |
% |
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|
28.3 |
% |
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|
27.7 |
% |
Sales & Marketing Expenses: |
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Data & AI |
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$ |
1,883 |
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$ |
1,488 |
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$ |
6,181 |
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$ |
6,134 |
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Talent |
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|
815 |
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1,230 |
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|
2,795 |
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|
5,109 |
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Total sales & marketing expenses |
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$ |
2,698 |
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$ |
2,718 |
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$ |
8,976 |
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$ |
11,243 |
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(1) Gross margin difference between the supplemental segment and consolidated results primarily reflects non-allocated severance expense of $0.1 million and $0.3 million recorded in cost of goods sold during the third quarter of 2026 and 2025 respectively.
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Three Months Ended
September 30, |
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Nine Months Ended
September 30, |
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2026 |
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2025 |
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2026 |
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|
2025 |
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(Amounts in thousands) |
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Operations Expenses: |
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Data & AI |
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$ |
1,109 |
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$ |
312 |
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$ |
2,841 |
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$ |
1,224 |
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Talent |
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|
1,282 |
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1,620 |
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|
3,679 |
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|
4,952 |
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Total operations expenses |
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$ |
2,391 |
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$ |
1,932 |
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$ |
6,520 |
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$ |
6,176 |
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General & Administrative Expenses: |
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Data & AI |
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$ |
2,577 |
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$ |
2,620 |
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$ |
7,611 |
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$ |
8,006 |
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Talent |
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3,732 |
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2,954 |
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10,383 |
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|
9,709 |
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Total general & administrative expenses |
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$ |
6,309 |
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$ |
5,574 |
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$ |
17,994 |
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$ |
17,715 |
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Segment operating income (loss): |
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Data & AI |
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$ |
150 |
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$ |
1,637 |
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$ |
(779 |
) |
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$ |
2,866 |
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Talent |
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|
617 |
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1,854 |
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|
2,478 |
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|
2,427 |
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Subtotal |
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|
767 |
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3,491 |
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|
1,699 |
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|
5,293 |
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Unallocated Cost: |
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Amortization of acquired intangible assets |
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$ |
(604 |
) |
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$ |
(650 |
) |
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$ |
(1,811 |
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$ |
(1,949 |
) |
Finance and accounting transition expense |
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— |
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(937 |
) |
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— |
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(1,625 |
) |
Severance expense |
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|
(150 |
) |
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(1,084 |
) |
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(150 |
) |
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(2,725 |
) |
Interest income (expense), FX, gains (losses)
and other, net |
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|
237 |
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|
415 |
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|
1,167 |
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|
689 |
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Income (loss) before income taxes |
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$ |
250 |
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$ |
1,235 |
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$ |
905 |
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$ |
(317 |
) |
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