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QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2020

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

Schedule of quarterly financial information

Quarterly financial information is as follows (in thousands, except per share data):


		2019
		First Quarter			Second Quarter			Third Quarter			Fourth Quarter

Total Revenue		$	9,196		$	10,297		$	11,817		$	14,162
Less: cost of revenue and operating expenses			6,940			7,713			9,322			10,431

Income from operations			2,256			2,584			2,495			3,731

Income before income taxes			3,136			2,584			2,496			3,725

Net income		$	2,350		$	2,162		$	2,033		$	2,947
Net income per common share:
Basic income per share - net income		$	0.07		$	0.07		$	0.06		$	0.09
Diluted income per share - net income		$	0.07		$	0.06		$	0.06		$	0.09

		2020
		First Quarter			Second Quarter			Third Quarter			Fourth Quarter

Total Revenue		$	15,228		$	19,263		$	20,026		$	25,605
Less: cost of revenue and operating expenses			12,770			15,178			18,617			23,308

Income from operations			2,458			4,085			1,409			2,297

Income before income taxes			2,454			4,080			1,404			2,215

Net income		$	2,937		$	3,017		$	1,333		$	1,787
Net income per common share:
Basic income per share - net income		$	0.09		$	0.09		$	0.04		$	0.05
Diluted income per share - net income		$	0.09		$	0.09		$	0.04		$	0.04