DHI GROUP, INC. - FORM 8-K - EX-99.3 - EXHIBIT 99.3 FINANCIAL SUPPLEMENT, RECAST OF COMPARATIVE PERIODS - November 2, 2017

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EX-99.2 - EXHIBIT 99.2 TRANSITION PLAN - DHI GROUP, INC.a992-ceotransition.htm
EX-99.1 - EARNINGS RELEASE - DHI GROUP, INC.a991-earningsrelease2017q3.htm
8-K - 8-K EARNINGS RELEASE - DHI GROUP, INC.a8k2017q3earningsrelease.htm


 
 
 
 
 
 
 
EXHIBIT 99.3
 
 
 
 
 
 
 
 
 
 
 
 
 
DHI Group, Inc.
 
Segment Disclosures
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
2017
All amounts in thousands
 
Q1
Q2
Q3
Q4
FY
 
Q1
Q2
 
 
 
 
 
 
 
 
 
 
 
 
NEW SEGMENTS (1)
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
Tech-focused
 
$
42,922

$
43,215

$
42,739

$
41,724

$
170,600

 
$
39,549

$
39,276

 
Healthcare
 
6,958

6,955

6,735

6,418

27,066

 
6,714

6,565

 
Corporate & Other
 
8,406

7,503

6,599

6,796

29,304

 
5,927

6,559

 
  Total
 
$
58,286

$
57,673

$
56,073

$
54,938

$
226,970

 
$
52,190

$
52,400

 
 
 
 
 
 
 
 
 
 
 
 
Depreciation & Amortization
 
 
 
 
 
 
 
 
 
Tech-focused
 
$
2,640

$
2,680

$
2,021

$
1,641

$
8,982

 
$
1,598

$
1,837

 
Healthcare
 
814

713

757

640

2,924

 
670

700

 
Corporate & Other
 
1,610

1,240

1,270

610

4,730

 
601

853

 
  Total
 
$
5,064

$
4,633

$
4,048

$
2,891

$
16,636

 
$
2,869

$
3,390

 
 
 
 
 
 
 
 
 
 
 
 
Operating Income (Loss)
 
 
 
 
 
 
 
 
 
Tech-focused
 
$
11,832

$
14,118

$
14,147

$
13,970

$
54,067

 
$
11,098

$
10,117

 
Healthcare
 
(279
)
107

(366
)
(392
)
(930
)
 
(450
)
(642
)
 
Corporate & Other
 
(8,911
)
(5,740
)
(29,864
)
(5,231
)
(49,746
)
 
(6,353
)
(5,473
)
 
  Total
 
$
2,642

$
8,485

$
(16,083
)
$
8,347

$
3,391

 
$
4,295

$
4,002

 
 
 
 
 
 
 
 
 
 
 
 
(1) Tech-focused: Dice, Dice Europe, eFinancialCareers and ClearanceJobs; Healthcare: Health eCareers; Corporate & Other: Hcareers, Rigzone, BioSpace, getTalent, Slashdot Media (Q1 2016 only), and Corporate.
 
 
 
 
 
 
 
 
 
 
 
 
 
AS PREVIOUSLY REPORTED (2)
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
 
Tech & Clearance
 
$
34,006

$
34,153

$
33,971

$
33,325

$
135,455

 
$
31,690

$
31,303

 
Global Industries Group
 
16,554

16,546

15,352

15,152

63,604

 
13,758

14,504

 
Healthcare
 
6,958

6,955

6,735

6,418

27,066

 
6,714

6,565

 
Corporate & Other
 
768

19

15

43

845

 
28

28

 
  Total
 
$
58,286

$
57,673

$
56,073

$
54,938

$
226,970

 
$
52,190

$
52,400

 
 
 
 
 
 
 
 
 
 
 
 
Depreciation & Amortization
 
 
 
 
 
 
 
 
 
Tech & Clearance
 
$
2,466

$
2,499

$
1,853

$
1,484

$
8,302

 
$
1,456

$
1,695

 
Global Industries Group
 
1,693

1,304

1,308

615

4,920

 
589

610

 
Healthcare
 
814

713

757

640

2,924

 
670

700

 
Corporate & Other
 
91

117

130

152

490

 
154

385

 
  Total
 
$
5,064

$
4,633

$
4,048

$
2,891

$
16,636

 
$
2,869

$
3,390

 
 
 
 
 
 
 
 
 
 
 
 
Operating Income (Loss)
 
 
 
 
 
 
 
 
 
Tech & Clearance
 
$
11,833

$
13,291

$
12,896

$
13,647

$
51,667

 
$
11,444

$
10,712

 
Global Industries Group
 
646

2,477

(22,817
)
1,592

(18,102
)
 
118

510

 
Healthcare
 
(278
)
107

(366
)
(392
)
(929
)
 
(450
)
(642
)
 
Corporate & Other
 
(9,559
)
(7,390
)
(5,796
)
(6,500
)
(29,245
)
 
(6,817
)
(6,578
)
 
  Total
 
$
2,642

$
8,485

$
(16,083
)
$
8,347

$
3,391

 
$
4,295

$
4,002

 
 
 
 
 
 
 
 
 
 
 
 
(2) Tech & Clearance: Dice, Dice Europe and ClearanceJobs; Global Industry Group: eFinancialCareers, Rigzone, Hcareers and BioSpace; Healthcare: Health eCareers; Corporate & Other: Brightmatter, Slashdot Media (Q1 2016 only), and Corporate
 
 
 
 
 
 
 
 
 
 
 
 
 


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