XML 42 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 23 - Quarterly Financial Information (Unaudited)
12 Months Ended
Dec. 31, 2021
Notes to Financial Statements  
Quarterly Financial Information [Text Block]

23)

Quarterly financial information (unaudited)

 

  

Quarter

 
  

1st

  

2nd

  

3rd

  

4th

 

2021

                

Revenues

 $41,516  $74,118  $98,682  $107,070 

Gross (loss) profit

 $(10,736) $(43) $8,192  $26,124 

Net (loss) income

 $(8,773) $3,481  $9,202  $

22,345

 

Net income per common share:

                

Basic

 $(0.20) $0.08  $0.21  $0.51 

Diluted

 $(0.20) $0.08  $0.21  $0.51 
                 

2020

                

Revenues

 $53,082  $47,422  $54,138  $49,863 

Gross profit

 $16,399  $911  $6,446  $7,551 

Net income

 $19,043  $15,159  $6,890  $5,472 

Net income per common share:

                

Basic

 $0.44  $0.35  $0.16  $0.13 

Diluted

 $0.44  $0.35  $0.16  $0.13 

 

Earnings per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly amounts will not necessarily equal the total for the year.