| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
83,929 | 81,283 | - | - | - | - | - | - | - | - |
Cost of revenue | |||||||||
65,765 | 62,637 | - | - | - | - | - | - | - | - |
Revenue | |||||||||
- | - | 81,329 | 100,202 | 39,687 | 82,988 | 89,272 | 74,135 | 43,990 | 43,906 |
Cost of revenue | |||||||||
- | - | 77,010 | 83,600 | 69,411 | - | - | - | - | - |
Cost of sales | |||||||||
- | - | - | - | - | 64,555 | 65,039 | 55,325 | 37,877 | 32,597 |
Gross profit | |||||||||
18,164 | 18,645 | 4,318 | 16,601 | -29,724 | 18,433 | 24,232 | 18,809 | 6,112 | 11,309 |
Selling, general and administrative expenses | |||||||||
9,528 | 8,449 | 8,614 | 7,636 | 7,308 | 6,704 | 7,322 | 7,931 | 5,415 | 5,197 |
Income from operations | |||||||||
8,635 | 10,196 | -4,295 | 8,965 | -37,032 | 11,728 | 16,909 | 10,878 | 697 | 6,111 |
Other income | |||||||||
- | - | 22 | 40 | - | - | - | - | - | - |
Other income (expense) | |||||||||
28 | -19 | - | - | 145 | - | - | - | - | - |
Interest/other income (expense) | |||||||||
- | - | - | - | - | 78 | - | - | - | - |
Interest/other income | |||||||||
- | - | - | - | - | - | 31 | 4 | 3 | 2 |
Interest expense | |||||||||
1,989 | 1,698 | 1,356 | 918 | 794 | 653 | 416 | 343 | 158 | 252 |
Total other expense, net | |||||||||
-1,960 | -1,718 | -1,379 | -958 | -649 | -574 | - | - | - | - |
Total other expense, net | |||||||||
- | - | - | - | - | - | -384 | -339 | -154 | -250 |
Income before provision for (benefit from) income taxes | |||||||||
6,674 | 8,477 | -5,674 | 8,006 | -37,682 | 11,153 | 16,525 | 10,538 | 542 | - |
Income before provision for income taxes | |||||||||
- | - | - | - | - | - | - | - | - | 5,861 |
Provision for (benefit from) income taxes | |||||||||
4,463 | 2,710 | -2,066 | 2,991 | -12,473 | 3,417 | 5,514 | 3,122 | 13 | 1,915 |
Net income | |||||||||
2,211 | 5,767 | -3,608 | 5,015 | -25,209 | 7,736 | 11,011 | 7,416 | 529 | 3,946 |
Other comprehensive income net of tax- Change in unrealized loss on interest rate swap | |||||||||
14 | -5 | -5 | 6 | - | - | - | - | - | - |
Change in unrealized loss; interest rate swap | |||||||||
- | - | - | - | 11 | 19 | -19 | 23 | 7 | - |
Comprehensive income | |||||||||
2,226 | 5,761 | -3,614 | 5,022 | -25,197 | 7,756 | 10,992 | 7,440 | 537 | - |
Income per common share - basic (in dollars per share) | |||||||||
0.23 | 0.65 | 0.42 | 0.59 | -2.98 | 0.92 | 1.43 | 1.08 | 0.08 | 0.66 |
Income per common share - diluted (in dollars per share) | |||||||||
0.23 | 0.65 | 0.42 | 0.58 | -2.98 | 0.91 | 1.40 | 1.04 | 0.08 | 0.64 |
Shares used in computing income per common share: | |||||||||
Basic (in shares) | |||||||||
9,480 | 8,831 | 8,655 | 8,552 | 8,465 | 8,389 | 7,721 | 6,869 | 6,489 | 5,994 |
Diluted (in shares) | |||||||||
9,489 | 8,838 | 8,655 | 8,579 | 8,465 | 8,470 | 7,865 | 7,133 | 6,736 | 6,156 |