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QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

12 Months Ended

Dec. 31, 2021

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

(16) QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

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


		2021
		First Quarter			Second Quarter			Third Quarter			Fourth Quarter
Total Revenue		$	24,127		$	31,022		$	34,785		$	40,367
Less: cost of revenue and operating expenses			25,207			27,209			26,739			28,780

Income from operations			(1,080)			3,813			8,046			11,587

Income before income taxes			(1,087)			3,768			8,028			11,562

Net income		$	(706)		$	2,808		$	6,107		$	8,894
Net income per common share:
Basic income per share - net income		$	(0.02)		$	0.07		$	0.16		$	0.23
Diluted income per share - net income		$	(0.02)		$	0.07		$	0.16		$	0.23

		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		$	0.08		$	0.08		$	0.04		$	0.05
Diluted income per share - net income		$	0.08		$	0.08		$	0.03		$	0.05