Income Statement

v3.23.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenues, net $ 19,839 $ 20,720 $ 39,486 $ 42,551
Cost of revenues 2,839 2,759 5,612 5,664
Gross profit 17,000 17,961 33,874 36,887
Expenses:        
Selling and operating 17,085 15,869 33,208 32,654
Corporate, general and administration 1,520 1,794 3,293 3,579
Acquisition costs       49
Total operating expenses 18,605 17,663 36,501 36,282
Income (loss) from operations (1,605) 298 (2,627) 605
Interest and other expense, net (113) (50) (234) (110)
Income (loss) before income taxes (1,718) 248 (2,861) 495
Income (loss) from continuing operations (1,718) 248 (2,861) 495
Income (loss) from discontinued operations   (132)   (293)
Net income (loss) $ (1,718) $ 116 $ (2,861) $ 202
Basic        
Continuing operations $ (0.08) $ 0.01 $ (0.14) $ 0.02
Discontinued operations   (0.01)   (0.01)
Basic earnings (loss) per share (0.08)   (0.14) 0.01
Diluted        
Continuing operations (0.08) 0.01 (0.14) 0.02
Discontinued operations   $ (0.01)   (0.01)
Diluted earnings (loss) per share $ (0.08)   $ (0.14) $ 0.01
Weighted-average shares outstanding:        
Basic 20,874 20,788 20,850 20,627
Diluted 20,874 20,795 20,850 20,795

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