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v3.20.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
NET REVENUE |  |  |  |
Total net revenue | $ 19,263 | $ 10,297 | $ 34,491 | $ 19,493
COSTS OF REVENUE AND OPERATING EXPENSES |  |  |  |
Costs of revenue - devices and supplies | 4,061 | 1,948 | 7,462 | 3,732
Sales and marketing | 6,332 | 3,081 | 11,541 | 5,554
General and administrative | 4,785 | 2,684 | 8,945 | 5,367
Total costs of revenue and operating expenses | 15,178 | 7,713 | 27,948 | 14,653
Income from operations | 4,085 | 2,584 | 6,543 | 4,840
Other income/ (expense) |  |  |  |
Deferred insurance reimbursement | 0 | 0 | 0 | 880
Interest expense | (5) | 0 | (9) |
Other income/ (expense), net | (5) | 0 | (9) | 880
Income from operations before income taxes | 4,080 | 2,584 | 6,534 | 5,720
Income tax expense | 1,063 | 422 | 580 | 1,208
Net Income | $ 3,017 | $ 2,162 | $ 5,954 | $ 4,512
Net income per share: |  |  |  |
Basic | $ 0.09 | $ 0.07 | $ 0.18 | $ 0.14
Diluted | $ 0.09 | $ 0.06 | $ 0.17 | $ 0.13
Weighted average basic shares outstanding | 33,283 | 32,326 | 33,098 | 32,279
Weighted average diluted shares outstanding | 34,454 | 33,953 | 34,329 | 33,837
Devices [Member] |  |  |  |
NET REVENUE |  |  |  |
Total net revenue | $ 4,281 | $ 2,288 | $ 7,725 | $ 4,263
Supplies [Member] |  |  |  |
NET REVENUE |  |  |  |
Total net revenue | $ 14,982 | $ 8,009 | $ 26,766 | $ 15,230

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