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v3.25.1

UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Revenues | $ 159,938 | $ 167,262
Costs and expenses: |  |
Cost of revenues (exclusive of depreciation and amortization expense presented below) | 122,677 | 131,951
Selling, general and administrative expense | 22,530 | 22,496
Depreciation and amortization expense | 12,025 | 14,195
Impairment of goodwill | 0 | 10,000
Other operating income, net | (2,933) | (203)
Costs and expenses | 154,299 | 178,439
Operating income (loss) | 5,639 | (11,177)
Interest expense, net | (1,578) | (2,101)
Other income (expense), net | 138 | (72)
Income (loss) before income taxes | 4,199 | (13,350)
Income tax provision | (1,041) | (24)
Net income (loss) | $ 3,158 | $ (13,374)
Net income (loss) per share: |  |
Basic (in dollars per share) | $ 0.05 | $ (0.21)
Diluted (in dollars per share) | $ 0.05 | $ (0.21)
Weighted average number of common shares outstanding: |  |
Basic (in shares) | 60,167 | 62,503
Diluted (in shares) | 60,167 | 62,503
Products |  |
Revenues: |  |
Revenues | $ 100,551 | $ 94,329
Costs and expenses: |  |
Cost of revenues (exclusive of depreciation and amortization expense presented below) | 80,329 | 75,137
Services |  |
Revenues: |  |
Revenues | 59,387 | 72,933
Costs and expenses: |  |
Cost of revenues (exclusive of depreciation and amortization expense presented below) | $ 42,348 | $ 56,814

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