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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues    
Revenues $ 41,674 $ 38,440
Cost of revenues    
Labor and other operating expenses 24,593 23,962
Depreciation, depletion and amortization 5,276 4,601
Total cost of revenues 29,869 28,563
Gross profit 11,805 9,877
Selling, general and administrative expenses 3,067 3,219
Operating profit 8,738 6,658
Other expense (income)    
Interest expense 62 62
Interest and other income, net (34) (247)
Total other expense (income) 28 (185)
Income before income tax expense 8,710 6,843
Income tax expense 1,679 1,299
Net income $ 7,031 $ 5,544
Net income per share of common stock    
Basic (in dollars per share) $ 1.24 $ 0.99
Diluted (in dollars per share) $ 1.24 $ 0.98