XML 12 R2.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenue $ 38,700 $ 36,131 $ 106,208 $ 100,747
Direct expenses 28,777 27,793 80,424 78,429
Gross margin 9,923 8,338 25,784 22,318
General and administrative expenses 6,072 5,136 15,782 14,700
Transaction expenses 1,247 0 1,391 0
Depreciation and amortization 914 588 2,037 1,654
Income from operations 1,690 2,614 6,574 5,964
Interest expense, net 562 262 1,284 801
Income before income taxes 1,128 2,352 5,290 5,163
Income tax expense 325 738 1,532 5,084
Net income $ 803 $ 1,614 $ 3,758 $ 79
Net income per share, basic (in dollars per share) $ 0.07 $ 0.14 $ 0.31 $ 0.01
Net income per share - diluted (in dollars per share) $ 0.06 $ 0.13 $ 0.29 $ 0.01
Weighted average common stock outstanding        
Basic (in shares) 12,036 11,899 12,011 11,875
Diluted (in shares) 13,077 12,884 13,048 12,872