| Dec'19 | Dec'18 | Dec'17 | Dec'15 | Mar'15 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
553,334 | 546,526 | 485,739 | - | - | ||
Revenue | ||||||
- | - | - | 0 | 0 | ||
Cost of revenue | ||||||
481,457 | 487,095 | 420,116 | - | - | ||
Gross profit | ||||||
71,877 | 59,431 | 65,623 | - | - | ||
Operating expenses: | ||||||
Selling, general and administrative | ||||||
63,168 | 57,089 | 56,023 | - | - | ||
Amortization of intangibles | ||||||
642 | 1,272 | 3,582 | - | - | ||
Total operating expenses | ||||||
63,810 | 58,361 | 59,605 | 0 | 0 | ||
General and administrative costs | ||||||
- | - | - | 390 | 340 | ||
Operating income | ||||||
8,067 | 1,070 | 6,018 | -390 | -340 | ||
Other income (expense): | ||||||
Interest income (expense), net | ||||||
-6,285 | -3,305 | -2,034 | - | - | ||
Loss on debt modification | ||||||
0 | -335 | - | - | - | ||
Loss on debt extinguishment | ||||||
-513 | 0 | 0 | - | - | ||
Gain on sale of property and equipment | ||||||
57 | 90 | -121 | - | - | ||
Gain on change in fair value of warrant liability | ||||||
-588 | 0 | - | - | - | ||
Gain on embedded derivative | ||||||
388 | 0 | - | - | - | ||
Impairment of goodwill | ||||||
4,359 | 0 | - | - | - | ||
Total other expenses | ||||||
10,124 | 3,550 | - | - | - | ||
Total other expenses | ||||||
- | - | -2,155 | - | - | ||
Loss before income taxes | ||||||
-2,057 | -2,480 | 3,863 | - | - | ||
Interest income | ||||||
- | - | - | 49 | 14 | ||
Income tax benefit | ||||||
-282 | -635 | 3,151 | - | - | ||
Investment realized gain | ||||||
- | - | - | 1 | - | ||
Net loss | ||||||
-1,775 | -1,845 | 712 | -339 | -325 | ||
Dividends on cumulative redeemable convertible preferred stock | ||||||
0 | -113 | 809 | - | - | ||
Premium paid on partial preferred redemption | ||||||
0 | 2,219 | 847 | - | - | ||
Net loss attributable to Limbach Holdings, Inc. common stockholders | ||||||
-1,775 | -3,951 | -944 | - | - | ||
Net loss per share attributable to Limbach Holdings, Inc. common stockholders: | ||||||
Earnings Per Share, Basic | ||||||
-0.23 | -0.52 | -0.13 | - | - | ||
Earnings Per Share, Diluted | ||||||
-0.23 | -0.52 | -0.13 | - | - | ||
Weighted average number of shares outstanding: | ||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||
7,662 | 7,562 | 7,471 | - | - | ||
Weighted Average Number of Shares Outstanding, Diluted | ||||||
7,662 | 7,562 | 7,471 | - | - | ||
Basic and diluted | ||||||
- | - | - | 1,848 | 1,648 | ||
Basic and diluted net loss per share | ||||||
- | - | - | -0.18 | -0.20 | ||