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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues        
Revenues $ 43,727 $ 43,559 $ 119,714 $ 120,312
Cost of revenues        
Labor and other operating expenses 24,665 25,887 71,074 75,927
Depreciation, depletion and amortization 4,880 4,189 14,224 12,482
Total cost of revenues 29,545 30,076 85,298 88,409
Gross profit 14,182 13,483 34,416 31,903
Selling, general and administrative expenses 2,909 2,928 9,009 8,240
Operating profit 11,273 10,555 25,407 23,663
Other expense (income)        
Interest expense 62 61 186 183
Interest and other income, net (49) (477) (400) (1,459)
Total other expense (income) 13 (416) (214) (1,276)
Income before income tax expense 11,260 10,971 25,621 24,939
Income tax expense 1,936 1,069 4,652 3,876
Net income $ 9,324 $ 9,902 $ 20,969 $ 21,063
Net income per share of common stock        
Basic (in dollars per share) $ 1.66 $ 1.76 $ 3.73 $ 3.75
Diluted (in dollars per share) $ 1.65 $ 1.76 $ 3.72 $ 3.75