v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Net sales $ 56,827 $ 81,767
Cost of sales (exclusive of depreciation and amortization shown below) 40,538 59,627
Gross profit 16,289 22,140
Operating expenses:    
Store operations and other operational expenses 12,966 14,532
Selling, general, and administrative 6,838 9,609
Bad debt expense 317 714
Depreciation and amortization 3,932 4,506
Total operating expenses 24,053 29,361
Income (Loss) from operations (7,764) (7,221)
Other income (expense):    
Other income (expense) 1,204 409
Interest income 428 2
Interest expense (2) (3)
Total non-operating income (expense), net 1,630 408
Net income (loss) before taxes (6,134) (6,813)
Benefit (provision) for income taxes 0 1,636
Net income (loss) $ (6,134) $ (5,177)
Net income (loss) per share, basic (in dollars per share) $ (0.10) $ (0.09)
Net income (loss) per share, diluted (in dollars per share) $ (0.10) $ (0.09)
Weighted average shares outstanding, basic (in shares) 61,028 60,126
Weighted average shares outstanding, diluted (in shares) 61,028 60,126

Source