Income Statement

v3.21.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Revenues, net $ 18,896 $ 14,511
Cost of revenues 2,438 1,901
Gross profit 16,458 12,610
Expenses:    
Selling and operating 14,538 14,458
Corporate, general and administration 1,496 1,417
Total operating expenses 16,034 15,875
Income (loss) from operations 424 (3,265)
Interest and other expense, net (66) (246)
Income (loss) before income taxes 358 (3,511)
Provision for income taxes   69
Net income (loss) $ 358 $ (3,580)
Earnings per share:    
Basic earnings per share $ 0.02 $ (0.19)
Diluted earnings per share $ 0.02 $ (0.19)
Weighted-average shares outstanding:    
Basic 19,201 18,482
Diluted 19,724 18,482

Source