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Income Statement

Income Statement

v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenue $ 120,549 $ 115,190
Cost of revenue 107,262 101,421
Gross profit 13,287 13,769
Operating expenses:    
Selling, general and administrative expense 15,666 14,567
Amortization of intangibles 335 1,008
Total operating expenses 16,001 15,575
Operating loss (2,714) (1,806)
Other income (expenses):    
Interest expense, net (769) (454)
Gain (loss) on disposition of property and equipment 16 (37)
Total other expenses (753) (491)
Loss before income taxes (3,467) (2,297)
Income tax benefit (1,043) (1,083)
Net loss (2,424) (1,214)
Dividends on cumulative redeemable convertible preferred stock (113) 238
Premium paid on redemption of redeemable convertible preferred stock 2,219 0
Net loss attributable to Limbach Holdings, Inc. common stockholders $ (4,530) $ (1,452)
Basic loss per share for common stock:    
Net loss attributable to Limbach Holdings, Inc. common stockholders $ (0.60) $ (0.19)
Diluted loss per share for common stock:    
Net loss attributable to Limbach Holdings, Inc. common stockholders $ (0.60) $ (0.19)
Weighted average number of shares outstanding:    
Basic 7,541,422 7,454,491
Diluted 7,541,422 7,454,491

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