Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v3.21.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Total revenues $ 58,435 $ 57,135
Leasing 6,256 15,782
Cost of sales and operating expenses:    
Cost of leasing 2,767 7,432
Total cost of sales 38,600 41,849
Gross profit 19,835 15,286
Selling, general, and administrative expenses 13,310 13,201
Payroll support program proceeds 6,363  
Transaction costs   231
Income from operations 12,888 1,854
Other income (expenses):    
Interest expense, net (258) (536)
Other income (expenses), net 94 57
Change in fair value of warrant liability (224)  
Total other expenses (388) (479)
Income from operations before income tax provision 12,500 1,375
Income tax expense (2,482) (316)
Net income $ 10,018 $ 1,059
Earnings per share - basic and diluted:    
Earnings per share - basic $ 0.24 $ 28.61
Earnings per share - diluted $ 0.23 $ 28.61
Products    
Total revenues $ 25,126 $ 18,031
Cost of sales and operating expenses:    
Cost of products 13,806 13,439
Services    
Total revenues 27,053 23,322
Cost of sales and operating expenses:    
Total cost of sales $ 22,027 $ 20,978