Income Statement

v3.21.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Revenues, net $ 19,443 $ 16,153 $ 38,339 $ 30,664
Cost of revenues 2,509 2,083 4,947 3,984
Gross profit 16,934 14,070 33,392 26,680
Expenses:        
Selling and operating 14,738 14,417 29,276 28,875
Corporate, general and administration 1,501 1,873 2,997 3,290
Total operating expenses 16,239 16,290 32,273 32,165
Income (loss) from operations 695 (2,220) 1,119 (5,485)
Interest and other expense, net (52) (305) (118) (551)
Income (loss) before income taxes 643 (2,525) 1,001 (6,036)
Provision for income taxes       69
Net income (loss) $ 643 $ (2,525) $ 1,001 $ (6,105)
Earnings per share:        
Basic $ 0.03 $ (0.13) $ 0.05 $ (0.33)
Diluted $ 0.03 $ (0.13) $ 0.05 $ (0.33)
Weighted-average shares outstanding:        
Basic 19,268 18,837 19,235 18,660
Diluted 19,810 18,837 19,786 18,660

Source