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v3.25.2

Segment reporting and concentrations- Significant income statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment reporting and concentrations |  |  |  |
Revenues | $ 58,393 | $ 32,553 | $ 116,737 | $ 59,057
Direct operating costs | 35,370 | 23,202 | 70,462 | 40,071
Gross profit | 23,023 | 9,351 | 46,275 | 18,986
Selling and administrative expenses | 14,112 | 9,020 | 29,092 | 17,325
Segment operating income (loss) | 8,911 | 331 | 17,183 | 1,661
Interest income, net | (577) | 55 | (704) | (29)
Income before provision for income taxes | 9,488 | 276 | 17,887 | 1,690
DDS |  |  |  |
Segment reporting and concentrations |  |  |  |
Revenues | 50,576 | 25,410 | 101,406 | 45,116
Direct operating costs | 31,177 | 19,331 | 62,279 | 32,479
Gross profit | 19,399 | 6,079 | 39,127 | 12,637
Selling and administrative expenses | 10,430 | 6,197 | 22,025 | 11,992
Segment operating income (loss) | 8,969 | (118) | 17,102 | 645
Interest income, net | (577) | 54 | (705) | (31)
Income before provision for income taxes | 9,546 | (172) | 17,807 | 676
Synodex |  |  |  |
Segment reporting and concentrations |  |  |  |
Revenues | 2,065 | 1,986 | 4,079 | 3,857
Direct operating costs | 1,618 | 1,530 | 3,079 | 3,002
Gross profit | 447 | 456 | 1,000 | 855
Selling and administrative expenses | 140 | 140 | 427 | 263
Segment operating income (loss) | 307 | 316 | 573 | 592
Income before provision for income taxes | 307 | 316 | 573 | 592
Agility |  |  |  |
Segment reporting and concentrations |  |  |  |
Revenues | 5,752 | 5,157 | 11,252 | 10,084
Direct operating costs | 2,575 | 2,341 | 5,104 | 4,590
Gross profit | 3,177 | 2,816 | 6,148 | 5,494
Selling and administrative expenses | 3,542 | 2,683 | 6,640 | 5,070
Segment operating income (loss) | (365) | 133 | (492) | 424
Interest income, net |  | 1 | 1 | 2
Income before provision for income taxes | $ (365) | $ 132 | $ (493) | $ 422

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