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v3.19.2

Condensed Consolidated Income Statements - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenue: |  |  |  |
Revenue | $ 19,895 | $ 18,204 | $ 37,886 | $ 32,922
Operating costs and expenses: |  |  |  |
Cost of rentals, exclusive of depreciation stated separately below | 6,359 | 5,195 | 12,244 | 9,899
Cost of sales, exclusive of depreciation stated separately below | 4,419 | 4,924 | 8,118 | 7,115
Cost of service and maintenance | 159 | 101 | 306 | 166
Selling, general and administrative expense | 2,682 | 2,309 | 5,175 | 4,330
Depreciation and amortization | 5,683 | 5,449 | 11,241 | 10,836
Total operating costs and expenses | 19,302 | 17,978 | 37,084 | 32,346
Operating income | 593 | 226 | 802 | 576
Other income (expense): |  |  |  |
Interest expense | (4) | (3) | (8) | (6)
Other income, net | 181 | 78 | 486 | 5
Total other income (expense), net | 177 | 75 | 478 | (1)
Income before provision for income taxes | 770 | 301 | 1,280 | 575
Income tax expense | 197 | 54 | 350 | 103
Net income | $ 573 | $ 247 | $ 930 | $ 472
Earnings per share: |  |  |  |
Basic (in USD per share) | $ 0.04 | $ 0.02 | $ 0.07 | $ 0.04
Diluted (in USD per share) | $ 0.04 | $ 0.02 | $ 0.07 | $ 0.04
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 13,134 | 12,963 | 13,100 | 12,941
Diluted (in shares) | 13,462 | 13,261 | 13,368 | 13,215
Rental |  |  |  |
Revenue: |  |  |  |
Revenue | $ 13,572 | $ 11,427 | $ 26,959 | $ 22,898
Operating costs and expenses: |  |  |  |
Total operating costs and expenses | 6,359 | 5,195 | 12,244 | 9,899
Other income (expense): |  |  |  |
Total other income (expense), net | 0 | 0 | 0 | 0
Income before provision for income taxes | 7,213 | 6,232 | 14,715 | 12,999
Sales |  |  |  |
Revenue: |  |  |  |
Revenue | 5,814 | 6,383 | 9,939 | 9,381
Service and maintenance |  |  |  |
Revenue: |  |  |  |
Revenue | 509 | 394 | 988 | 643
Operating costs and expenses: |  |  |  |
Total operating costs and expenses | 159 | 101 | 306 | 166
Other income (expense): |  |  |  |
Total other income (expense), net | 0 | 0 | 0 | 0
Income before provision for income taxes | $ 350 | $ 293 | $ 682 | $ 477

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