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v3.22.2

Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenue | $ 9,288 | $ 5,707 | $ 17,433 | $ 9,109
Cost of staffing revenue, owned locations | 947 | 0 | 1,709 | 0
Gross profit | 8,341 | 5,707 | 15,724 | 9,109
Selling, general and administrative expenses | 3,530 | 2,041 | 6,367 | 5,882
Depreciation and amortization | 610 | 366 | 1,176 | 699
Income from operations | 4,201 | 3,300 | 8,181 | 2,528
Other miscellaneous income (expense) | 1,458 | 30 | (1,922) | 3,811
Interest income | 54 | 96 | 147 | 231
Interest and other financing expense | (109) | (20) | (157) | (25)
Net income before income taxes | 5,604 | 3,406 | 6,249 | 6,545
Provision for income taxes | 847 | 686 | 934 | 83
Net income from continuing operations | 4,757 | 2,720 | 5,315 | 6,462
Income from discontinued operations, net of tax | 134 | 0 | 179 | 0
Net income | $ 4,891 | $ 2,720 | $ 5,494 | $ 6,462
Basic earnings per share |  |  |  |
Continuing operations (in dollars per share) | $ 0.35 | $ 0.20 | $ 0.39 | $ 0.47
Discontinued operations (in dollars per share) | 0.01 | 0 | 0.01 | 0
Total (in dollars per share) | 0.36 | 0.20 | 0.40 | 0.47
Diluted earnings per share |  |  |  |
Continuing operations (in dollars per share) | 0.35 | 0.20 | 0.39 | 0.47
Discontinued operations (in dollars per share) | 0.01 | 0 | 0.01 | 0
Total (in dollars per share) | $ 0.36 | $ 0.20 | $ 0.40 | $ 0.47
Weighted average shares outstanding |  |  |  |
Basic (in shares) | 13,607 | 13,611 | 13,591 | 13,607
Diluted (in shares) | 13,691 | 13,864 | 13,686 | 13,834
Royalty [Member] |  |  |  |
Revenue | $ 7,220 | $ 5,451 | $ 13,793 | $ 8,710
Staffing, Owned Locations [Member] |  |  |  |
Revenue | 1,288 | 0 | 2,392 | 0
Service [Member] |  |  |  |
Revenue | $ 780 | $ 256 | $ 1,248 | $ 399

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI https://asc.fasb.org/extlink&oid=126958026&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126958026&loc=d3e1448-109256 + Details
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