| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
160,391 | 133,236 | 115,662 | - | - | - | - | - | - | - |
Contract costs | |||||||||
124,551 | 105,374 | 89,812 | - | - | - | - | - | - | - |
Revenue | |||||||||
- | - | - | 85,602 | 65,346 | 60,493 | 53,506 | 49,193 | 41,923 | - |
Direct expenses | |||||||||
- | - | - | 67,776 | 53,658 | 51,534 | 46,007 | 43,596 | 36,025 | - |
REVENUES | |||||||||
- | - | - | - | - | - | - | - | - | 40,874 |
DIRECT EXPENSES | |||||||||
- | - | - | - | - | - | - | - | - | 36,067 |
Gross margin | |||||||||
- | - | 25,850 | 17,826 | 11,688 | 8,959 | 7,499 | 5,597 | 5,898 | 4,807 |
General and administrative costs | |||||||||
20,525 | 16,838 | 17,466 | 12,518 | 9,137 | 8,089 | 7,130 | 7,361 | 7,425 | - |
Acquisition costs | |||||||||
1,391 | 0 | - | 795 | - | - | - | - | - | - |
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | |||||||||
- | - | - | - | - | - | - | - | - | 7,375 |
SEVERANCE | |||||||||
- | - | - | - | - | - | - | 267 | - | 310 |
IMPAIRMENT CHARGE-INTANGIBLE ASSETS | |||||||||
- | - | - | - | - | - | - | - | 2,583 | 1,341 |
Depreciation and amortization | |||||||||
3,956 | 2,242 | 1,754 | 1,244 | 55 | 106 | 121 | 120 | 113 | 118 |
Total operating costs | |||||||||
150,423 | 124,454 | - | - | - | - | - | - | - | - |
Income from operations | |||||||||
9,968 | 8,782 | 6,630 | 4,064 | 2,496 | 764 | 248 | -2,151 | -4,223 | -4,337 |
Interest income | |||||||||
- | - | - | - | - | - | - | - | 8 | 13 |
Interest expense, net | |||||||||
- | - | - | - | - | - | - | 285 | 291 | 174 |
Amortization of financing costs | |||||||||
- | - | - | - | - | - | - | 195 | 56 | - |
Loss on retirement of assets | |||||||||
- | - | - | - | - | - | - | - | -45 | - |
Other income, net | |||||||||
- | - | - | - | - | - | - | - | 6 | 13 |
Change in fair value of financial instruments | |||||||||
- | - | - | - | - | - | - | 105 | 107 | - |
Other income (expense) net | |||||||||
- | - | - | - | - | - | - | 500 | - | - |
Legal expense related to pre-acquisition activity of acquired company | |||||||||
- | - | - | - | - | - | - | - | 96 | 113 |
Interest expense, net | |||||||||
-2,473 | -1,116 | -1,228 | -823 | 744 | -4 | -407 | 125 | -367 | -261 |
Income before income taxes | |||||||||
7,495 | 7,666 | 5,402 | 2,446 | 3,240 | 760 | -159 | -2,026 | -4,590 | -4,598 |
Income tax expense | |||||||||
2,171 | 5,830 | 2,114 | -938 | -5,488 | -4,597 | 0 | 0 | - | - |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||
5,324 | 1,836 | 3,288 | 3,384 | 8,728 | 5,357 | -159 | - | - | - |
Income (loss) before taxes per share - basic (dollars per share) | |||||||||
- | - | - | - | - | 0.08 | -0.02 | - | - | - |
Income (loss) before taxes per share - diluted (dollars per share) | |||||||||
- | - | - | - | - | 0.08 | -0.02 | - | - | - |
Net income per share - basic (in dollars per share) | |||||||||
0.44 | 0.15 | 0.29 | 0.34 | 0.91 | 0.56 | -0.02 | - | - | - |
Net income per share - diluted (in dollars per share) | |||||||||
0.41 | 0.14 | 0.27 | 0.30 | 0.87 | 0.54 | -0.02 | - | - | - |
Loss from continuing operations | |||||||||
- | - | - | - | - | - | - | - | -4,590 | -4,598 |
Loss from disposal | |||||||||
- | - | - | - | - | - | - | - | - | -349 |
Loss from operations | |||||||||
- | - | - | - | - | - | - | - | - | -860 |
GAIN FROM DISCONTINUED OPERATION | |||||||||
- | - | - | - | - | - | - | - | 270 | -1,209 |
NET INCOME (LOSS) | |||||||||
- | - | - | - | - | - | - | -2,026 | -4,320 | -5,807 |
Loss from continuing operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | -0.84 | -0.91 |
Gain from discontinued operation (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | 0.05 | -0.24 |
Net income per share, basic and diluted (in dollars per share) | |||||||||
- | - | - | - | - | - | - | -0.29 | -0.79 | -1.15 |
Weighted average common stock outstanding | |||||||||
Basic (in shares) | |||||||||
12,018 | 11,881 | 11,345 | 9,966 | 9,573 | 9,570 | 9,310 | - | - | 5,033 |
Diluted (in shares) | |||||||||
13,041 | 12,873 | 12,352 | 11,220 | 10,039 | 9,839 | 9,310 | - | - | 5,033 |
WEIGHTED AVERAGE BASIC AND DILUTED SHARES OUTSTANDING | |||||||||
- | - | - | - | - | - | - | 7,026 | 5,460 | - |