Income Statement

v3.22.2.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenues, net $ 19,907 $ 20,405 $ 62,458 $ 58,744
Cost of revenues 2,648 2,626 8,312 7,573
Gross profit 17,259 17,779 54,146 51,171
Expenses:        
Selling and operating 15,543 15,544 48,197 44,820
Corporate, general and administration 2,019 1,509 5,598 4,506
Acquisition costs     49  
Total operating expenses 17,562 17,053 53,844 49,326
Income from operations (303) 726 302 1,845
Interest and other expense, net (65) (79) (175) (197)
Anticipated SEC settlement (2,000)   (2,000)  
Income before income taxes (2,368) 647 (1,873) 1,648
Income from continuing operations (2,368) 647 (1,873) 1,648
Loss from discontinued operations (7)   (300)  
Net income $ (2,375) $ 647 $ (2,173) $ 1,648
Basic        
Continuing operations $ (0.11) $ 0.03 $ (0.09) $ 0.09
Discontinued operations     (0.01)  
Basic earnings (loss) per share (0.11) 0.03 (0.10) 0.09
Diluted        
Continuing operations (0.11) 0.03 (0.09) 0.08
Discontinued operations     (0.01)  
Diluted earnings (loss) per share $ (0.11) $ 0.03 $ (0.10) $ 0.08
Weighted-average shares outstanding:        
Basic 20,806 19,318 20,686 19,262
Diluted 20,806 19,812 20,686 19,787

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