Income Statement

v3.22.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenues, net $ 20,720 $ 19,443 $ 42,551 $ 38,339
Cost of revenues 2,759 2,509 5,664 4,947
Gross profit 17,961 16,934 36,887 33,392
Expenses:        
Selling and operating 15,869 14,738 32,654 29,276
Corporate, general and administration 1,794 1,501 3,579 2,997
Acquisition costs     49  
Total operating expenses 17,663 16,239 36,282 32,273
Income from operations 298 695 605 1,119
Interest and other expense, net (50) (52) (110) (118)
Income before income taxes 248 643 495 1,001
Income from continuing operations 248 643 495 1,001
Loss from discontinued operations (132)   (293)  
Net income $ 116 $ 643 $ 202 $ 1,001
Basic        
Continuing operations $ 0.01 $ 0.03 $ 0.02 $ 0.05
Discontinued operations (0.01)   (0.01)  
Basic earnings per share   0.03 0.01 0.05
Diluted        
Continuing operations 0.01 0.03 0.02 0.05
Discontinued operations $ (0.01)   (0.01)  
Diluted earnings per share   $ 0.03 $ 0.01 $ 0.05
Weighted-average shares outstanding:        
Basic 20,788 19,268 20,627 19,235
Diluted 20,795 19,810 20,795 19,786

Source