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v3.25.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Revenues |  |  |
Total revenues | $ 277,043 | $ 217,489 | $ 207,648
Cost of revenues |  |  |
Total cost of revenues | 176,283 | 140,359 | 135,094
Selling, general and administrative expenses | 54,034 | 46,048 | 51,083
Other operating (income) loss, net | (53) | (1,269) | (1,469)
Operating income from continuing operations | 46,779 | 32,351 | 22,940
Foreign currency exchange (gain) loss | (884) | 869 | (889)
Interest expense, net | 13 | 2,621 | 4,107
Income from continuing operations before income taxes | 47,650 | 28,861 | 19,722
Provision (benefit) for income taxes from continuing operations | 11,705 | (6,738) | 5,573
Income from continuing operations | 35,945 | 35,599 | 14,149
Discontinued operations: |  |  |
Income (loss) from discontinued operations before income taxes | (1,412) | 4,360 | 5,460
Gain (loss) on sale of discontinued operations before income taxes | 2,176 | (195,729) | 0
Provision (benefit) for income taxes from discontinued operations | (2,230) | (5,508) | 5,093
Income (loss) from discontinued operations | 2,994 | (185,861) | 367
Net income (loss) | $ 38,939 | $ (150,262) | $ 14,516
Income (loss) per common share - basic |  |  |
Income from continuing operations (in shares) | $ 0.42 | $ 0.41 | $ 0.16
Income (loss) from discontinued operations (in dollars per share) | 0.04 | (2.17) | 0
Net income (loss), basic (in dollars per share) | 0.46 | (1.75) | 0.17
Income (loss) per common share - diluted |  |  |
Income from continuing operations-diluted (in dollars per share) | 0.42 | 0.41 | 0.16
Income (loss) from discontinued operations (in dollars per share) | 0.03 | (2.13) | 0
Net income (loss), diluted (in dollars per share) | $ 0.45 | $ (1.72) | $ 0.16
Rental and service revenues |  |  |
Revenues |  |  |
Total revenues | $ 183,709 | $ 145,785 | $ 149,954
Cost of revenues |  |  |
Total cost of revenues | 116,224 | 94,324 | 98,588
Product sales revenues |  |  |
Revenues |  |  |
Total revenues | 93,334 | 71,704 | 57,694
Cost of revenues |  |  |
Total cost of revenues | $ 60,059 | $ 46,035 | $ 36,506

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