Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.22.4
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenue:      
Total revenue $ 408,544 $ 340,437 $ 208,938
Cost of sales and operating expenses:      
Total cost of sales 257,150 221,045 156,149
Gross profit 151,394 119,392 52,789
Selling, general, and administrative expenses 96,348 77,498 55,635
Payroll support program proceeds   (14,768) (12,693)
Transaction costs recovered     (1,436)
Income from operations 55,046 56,662 11,283
Other income (expenses):      
Interest income (expense), net 1,093 (980) (1,645)
Other income, net 2,268 458 494
Unrealized loss on investment   (5,421)  
Change in fair value of warrant liability (525) (2,945) (388)
Total other income (expenses) 2,836 (8,888) (1,539)
Income before income tax provision 57,882 47,774 9,744
Income tax expense (14,021) (11,659) (1,650)
Net income $ 43,861 $ 36,115 $ 8,094
Earnings per share - basic      
Earnings per share - basic $ 0.85 $ 0.84 $ 7.85
Earnings per share - diluted      
Earnings per share - diluted $ 0.83 $ 0.76 $ 7.39
Product      
Revenue:      
Total revenue $ 284,554 $ 209,881 $ 49,390
Cost of sales and operating expenses:      
Total cost of sales 176,074 139,475 49,890
Leasing      
Revenue:      
Total revenue 28,732 30,657 55,649
Cost of sales and operating expenses:      
Total cost of sales 6,929 9,804 24,244
Services      
Revenue:      
Total revenue 95,258 99,899 103,899
Cost of sales and operating expenses:      
Total cost of sales $ 74,147 $ 71,766 $ 82,015