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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues        
Total revenues $ 43,559 $ 35,272 $ 120,312 $ 109,801
Cost of revenues        
Labor and other operating expenses 25,887 23,687 75,927 73,077
Depreciation, depletion and amortization 4,189 4,389 12,482 12,854
Total cost of revenues 30,076 28,076 88,409 85,931
Gross profit 13,483 7,196 31,903 23,870
Selling, general and administrative expenses 2,928 2,790 8,240 7,856
Operating profit 10,555 4,406 23,663 16,014
Other (income) expense        
Interest expense 61 66 183 191
Interest and other income, net (477) (495) (1,459) (1,307)
Total other (income) expense (416) (429) (1,276) (1,116)
Income before income tax expense 10,971 4,835 24,939 17,130
Income tax expense 1,069 281 3,876 1,676
Net income $ 9,902 $ 4,554 $ 21,063 $ 15,454
Net income per share of common stock        
Basic (in dollars per share) $ 1.76 $ 0.81 $ 3.75 $ 2.76
Diluted (in dollars per share) $ 1.76 $ 0.81 $ 3.75 $ 2.76
Lime and limestone operations        
Revenues        
Total revenues $ 43,265 $ 34,713 $ 119,311 $ 107,984
Natural gas interests        
Revenues        
Total revenues $ 294 $ 559 $ 1,001 $ 1,817