Reconciliation of Net Earnings (Loss) (GAAP) to EBITDA (Non-GAAP) and Adjusted EBITDA (Non-GAAP):
Three Months Ended | Nine Months Ended | |||||||||||||||
9/30/2019 | 9/30/2018 | 6/30/2019 | 9/30/2019 | 9/30/2018 | ||||||||||||
Net earnings (loss) (GAAP) | $ | 647 | $ | (566 | ) | $ | (187 | ) | $ | 1,598 | $ | 3,829 | ||||
Acquired intangible amortization | 312 | 323 | 315 | 944 | 786 | |||||||||||
Interest expense | - | 1 | - | - | 1 | |||||||||||
Income tax expense (benefit) | 147 | 728 | (113 | ) | 358 | 1,711 | ||||||||||
Depreciation | 170 | 207 | 184 | 535 | 584 | |||||||||||
EBITDA (Non-GAAP) | 1,276 | 693 | 199 | 3,435 | 6,911 | |||||||||||
Contingent consideration liability adjustment | - | 3,057 | - | - | 4,073 | |||||||||||
Adjusted EBITDA (Non-GAAP) | $ | 1,276 | $ | 3,750 | $ | 199 | $ | 3,435 | $ | 10,984 | ||||||