Income Statement

v3.21.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Revenues, net $ 20,405 $ 17,537 $ 58,744 $ 48,201
Cost of revenues 2,626 2,264 7,573 6,248
Gross profit 17,779 15,273 51,171 41,953
Expenses:        
Selling and operating 15,544 13,479 44,820 42,354
Corporate, general and administration 1,509 1,426 4,506 4,716
Total operating expenses 17,053 14,905 49,326 47,070
Income (loss) from operations 726 368 1,845 (5,117)
Interest and other income (expense), net (79) 5,946 (197) 5,395
Income before income taxes 647 6,314 1,648 278
Provision for income taxes       69
Net income $ 647 $ 6,314 $ 1,648 $ 209
Earnings per share:        
Basic $ 0.03 $ 0.33 $ 0.09 $ 0.01
Diluted $ 0.03 $ 0.32 $ 0.08 $ 0.01
Weighted-average shares outstanding:        
Basic 19,318 19,183 19,262 18,834
Diluted 19,812 19,737 19,787 19,442

Source