Quarterly Results of Operations (unaudited) (Tables)

12 Months Ended

Dec. 31, 2020

Quarterly Results of Operations (unaudited)

Schedule of Quarterly Results of Operations

	First		Second		Third		Fourth
	Quarter		Quarter		Quarter		Quarter
2020		(1)
Total revenues	$	56,370	$	54,954	$	51,439	$	52,928
Gross profit		40,300		36,729		35,961		39,262
Operating costs		39,475		38,416		38,316		41,303
Operating income (loss)		825		(1,687)		(2,355)		(2,041)
Provision (benefit) for income taxes		690		973		95		277
Net income (loss)		4		(2,023)		(1,678)		(1,756)
Net income/(loss) per share:
Basic	$	(0.00)	$	(0.05)	$	(0.04)	$	(0.04)
Diluted	$	(0.00)	$	(0.05)	$	(0.04)	$	(0.04)
2019		(1)		(1)		(1)		(1)
Total revenues	$	47,095	$	56,167	$	79,691	$	70,531
Gross profit		31,056		38,287		53,022		49,157
Operating costs		37,096		40,565		35,937		43,735
Operating income (loss)		(6,040)		(2,278)		17,085		5,422
Provision (benefit) for income taxes		(400)		753		3,855		2,336
Net income (loss)		(6,056)		(2,511)		11,847		4,585
Net income/(loss) per share:
Basic	$	(0.15)	$	(0.06)	$	0.30	$	0.11
Diluted	$	(0.15)	$	(0.06)	$	0.30	$	0.11

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(1) We have revised the revenue, gross profit, operating income (loss), provision (benefit) for income taxes, net income (loss), and net income (loss) per share amounts reported in previously issued financial statements for immaterial errors. Specifically, fourth quarter 2019 total revenues, gross profit, provision for income taxes, net income, and net income per share decreased by $0.5 million, $0.5 million, less than $0.1 million, $0.5 million and $0.02. See Note 3 – Revision of Previously Issued Financial Statements for additional information.