Quarterly Results of Operations (unaudited)

12 Months Ended

Dec. 31, 2022

The quarterly results of operations are summarized in the following select income statement line items (in thousands, except per share data):


	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
2022
Total revenues	$	52,447	$	52,790	$	57,147	$	56,622
Gross profit	36,678		35,506		38,431		37,955
Operating costs	45,921		43,744		44,056		41,964
Operating income (loss)	(9,243)		(8,238)		(5,625)		(4,009)
Provision (benefit) for income taxes	1,173		472		600		496
Net income (loss)	5,214		(9,350)		(7,201)		(3,097)
Net income/(loss) per share:
Basic	$	0.13	$	(0.23)	$	(0.18)	$	(0.08)
Diluted	$	0.13	$	(0.23)	$	(0.18)	$	(0.08)

2021
Total revenues	$	50,775	$	52,277	$	52,276	$	59,153
Gross profit	34,242		34,831		36,395		37,467
Operating costs	43,536		43,690		38,411		43,426
Operating income (loss)	(9,294)		(8,859)		(2,016)		(5,959)
Provision (benefit) for income taxes	(501)		(1,143)		(762)		6,847
Net income (loss)	(9,151)		(6,685)		(975)		(13,773)
Net income/(loss) per share:
Basic	$	(0.23)	$	(0.17)	$	(0.02)	$	(0.36)
Diluted	$	(0.23)	$	(0.17)	$	(0.02)	$	(0.36)