| Net sales | 138.24M |
| Cost of sales (exclusive of depreciation as shown below) | 87.76M |
| Gross profit | 50.48M |
| Compensation and benefits | 27.05M |
| Other operating expenses | 18.6M |
| Depreciation | 6.44M |
| Total operating expenses | 52.09M |
| Operating income (loss) | -1.61M |
| Interest expense, net | 67K |
| Other income, net | -61K |
| Income (loss) before income taxes | |
| Income tax provision (benefit) | -768K |
| Net income (loss) | -846K |
| Basic | -0.05 |
| Diluted | -0.05 |
| Weighted average shares for basic earnings (loss) per share | 15.9M |
| Effect of dilutive stock equivalents | 0 |
| Adjusted weighted average shares for diluted earnings (loss) per share | 15.9M |