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QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

12 Months Ended

Dec. 31, 2022

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):


		2022
		First Quarter			Second Quarter			Third Quarter			Fourth Quarter
Total Revenue		$	31,083		$	36,759		$	41,520		$	48,805
Less: cost of revenue and operating expenses			29,177			32,395			34,962			38,695

Income from operations			1,906			4,364			6,558			10,110

Income before income taxes			1,982			4,149			6,352			9,715

Net income		$	1,377		$	3,346		$	4,873		$	7,452
Net income per common share:
Basic income per share - net income		$	0.03		$	0.09		$	0.13		$	0.20
Diluted income per share - net income		$	0.03		$	0.08		$	0.13		$	0.20

		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		$	0.24
Diluted income per share - net income		$	(0.02)		$	0.07		$	0.16		$	0.23