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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Revenues $ 38,440 $ 37,799
Cost of revenues    
Labor and other operating expenses 23,962 25,038
Depreciation, depletion and amortization 4,601 4,068
Total cost of revenues 28,563 29,106
Gross profit 9,877 8,693
Selling, general and administrative expenses 3,219 2,673
Operating profit 6,658 6,020
Other expense (income)    
Interest expense 62 62
Interest and other income, net (247) (492)
Total other expense (income) (185) (430)
Income before income tax expense 6,843 6,450
Income tax expense 1,299 1,322
Net income $ 5,544 $ 5,128
Net income per share of common stock    
Basic (in dollars per share) $ 0.99 $ 0.91
Diluted (in dollars per share) $ 0.98 $ 0.91