Income Statement

v3.20.4
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]    
Revenues, net $ 66,827 $ 53,979
Cost of revenues 8,651 7,111
Gross profit 58,176 46,868
Expenses:    
Selling and operating 56,937 58,292
Corporate, general and administration 5,867 5,780
Total operating expenses 62,804 64,072
Loss from operations (4,628) (17,204)
Interest and other income (expense), net 5,327 (643)
Income (loss) before income taxes 699 (17,847)
Income tax expense 180 45
Income (loss) from continuing operations 519 (17,892)
Loss from discontinued operations   (258)
Net income (loss) $ 519 $ (18,150)
Basic:    
Continuing operations $ 0.03 $ (0.99)
Discontinued operations   (0.01)
Basic net income (loss) per share 0.03 (1.00)
Diluted:    
Continuing operations 0.03 (0.99)
Discontinued operations   (0.01)
Diluted net income (loss) per share $ 0.03 $ (1.00)
Weighted-average shares outstanding:    
Basic 18,921 18,160
Diluted 19,305 18,160

Source