Segment reporting (Tables)

3 Months Ended

Mar. 31, 2026

The following table provides the operating financial results of our segment:

	March 31,
	2026			2025
	(In thousands)
Revenues	$	14,415		$	13,053

Cost of materials sold		5,132			4,964
Compensation costs		4,961			4,837
Professional services		815			971
Occupancy costs		386			364
Marketing expenses		163			244
IT expenses		345			329
Severance expense		42			7
Depreciation and amortization		158			173
Other segment expenses		1,642			1,179
		13,644			13,068
Operating income (loss)		771			(15	)

Interest income		145			107
Interest expense		(79	)		(85	)
Other, net		(48	)		63
Income tax expense		(23	)		(51	)
Net income	$	766		$	19

A reconciliation of net income to EBITDA and adjusted EBITDA follows:

	March 31,
	2026			2025
(unaudited)	(In thousands)
Net income	$	766		$	19
Interest income, net		(66	)		(22	)
Income tax expense		23			51
Depreciation and amortization		158			173
EBITDA		881			221

Share-based compensation		511			323

Adjusted EBITDA	$	1,392		$	544