v3.22.2.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenue $ 33,912 $ 33,208 $ 98,180 $ 90,420
Cost of revenue 17,748 15,027 50,035 39,647
Gross profit 16,164 18,181 48,145 50,773
Operating expenses:        
Personnel 3,746 1,481 10,170 5,266
Marketing and promotion 1,402 563 2,854 1,058
General and administrative 5,097 9,481 16,890 16,934
Acquisition-related and other 143 0 897 0
Bad debt 40 36 54 1,855
Total operating expenses 10,428 11,561 30,865 25,113
Income from operations 5,736 6,620 17,280 25,660
Interest and other (expense) income:        
Interest expense (518) (300) (1,271) (2,077)
Interest income 239 26 720 96
Other (expense) income, net (251) (214) 24 (631)
Total interest and other expense (530) (488) (527) (2,612)
Income before income taxes 5,206 6,132 16,753 23,048
Provision for income taxes 2,484 4,009 7,894 9,026
Net income 2,722 2,123 8,859 14,022
Less: Net income attributable to noncontrolling interests 16 103 142 289
Net income attributable to common stockholders $ 2,706 $ 2,020 $ 8,717 $ 13,733
Net income per share attributable to common stockholders:        
Basic (in dollars per share) $ 0.01 $ 0.01 $ 0.03 $ 0.04
Diluted (in dollars per share) $ 0.01 $ 0.01 $ 0.02 $ 0.04
Weighted average common shares outstanding:        
Basic (in shares) 339,025 329,454 337,111 324,340
Diluted (in shares) 381,071 378,934 379,868 370,204

Source