Cost of revenue (includes amortization of platform development and developed technology for the three months ended june30, 2026 and 2025 of 1,078 and 1,108, respectively, and for the six months ended june30, 2026 and 2025 of 2,128 and 2,384, respectively)
13,515
13,325
15,923
14,833
Gross profit
8,668
7,081
12,318
14,927
Selling and marketing
1,825
1,851
1,615
1,342
General and administrative
3,655
4,641
2,360
3,213
Depreciation and amortization
908
893
821
877
Loss on impairment of assets
-
-
-
0
Impairment of intangible assets
-
-
0
-
Total operating expenses
6,388
7,385
4,796
5,432
Income from operations
2,280
-304
7,522
9,495
Change in valuation of contingent consideration
-
-
0*
0
Interest expense, net
-2,450
-2,421
-2,553*
-2,857
Liquidated damages
76
75
76*
77
Total other expense
-2,526
-2,496
-2,629
-2,934
(loss) income before income taxes
-246
-2,800
4,893
6,561
Income tax benefit (provision)
-70
-142
-441
-304
(loss) income from continuing operations
-176
-2,658
5,334
6,865
Income from discontinued operations, net of tax
0
0
0
0
Net (loss) income
-176
-2,658
5,334
6,865
Basic EPS
0
-0.06
0.112
0.14
Diluted EPS
0
-0.06
0.111
0.14
Basic Average Shares
47,498,571
47,490,739
47,611,954
47,392,059
Diluted Average Shares
47,498,571
47,490,739
47,868,698
47,695,194
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.