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v3.22.2

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Income Statement [Abstract] |  |  |  |  |
Revenue (note 3) |  | $ 154,020 | $ 65,073 | $ 287,408 | $ 115,108
Cost of revenue (note 2) |  | 94,701 | 36,824 | 174,195 | 66,280
Gross profit |  | 59,319 | 28,249 | 113,213 | 48,828
Selling and marketing expenses |  | 32,475 | 15,531 | 64,072 | 27,490
General and administrative expenses |  | 14,414 | 12,300 | 26,595 | 20,106
Total operating expenses |  | 46,889 | 27,831 | 90,667 | 47,596
Income from operations |  | 12,430 | 418 | 22,546 | 1,232
Other income/(expense) |  |  |  |  |
Interest income on note receivable (note 6) |  | 55 | 76 | 133 | 163
Interest on other obligations |  | (3) | (1) | 4 | 3
Other miscellaneous income/(expense) |  | 0 | (109) | 0 | 97
Foreign exchange gain/(loss) |  | 514 | (178) | (676) | (123)
Total other expense |  | 462 | (362) | (547) | 134
Net income before income taxes |  | 11,968 | 780 | 21,999 | 1,366
Income tax expense (Note 14) |  | (2,810) | 0 | (6,161) | 0
Net income |  | 9,158 | 780 | 15,838 | 1,366
Other comprehensive income: |  |  |  |  |
Foreign currency translation gain/(loss) |  | 2,296 | (277) | (2,787) | 84
Comprehensive Income |  | $ 6,862 | $ 1,057 | $ 13,051 | $ 1,450
Income per share: |  |  |  |  |
Basic |  | $ 0.12 | $ 0.01 | $ 0.21 | $ 0.02
Diluted |  | $ 0.12 | $ 0.01 | $ 0.20 | $ 0.02
Weighted average shares outstanding: |  |  |  |  |
Basic |  | 75,451 | 73,159 | 75,472 | 73,655
Diluted | [1] | 78,372 | 77,238 | 78,397 | 77,658
[1] | Refer to Earnings Per Share section for further details.

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