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v3.22.0.1

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Operating revenues: |  |
Total operating revenues | $ 496,785 | $ 376,607
Cost of sales | 294,201 | 237,166
Gross profit | 202,584 | 139,441
Operating expenses: |  |
Selling expense | (49,768) | (39,065)
General and administrative expense | (35,831) | (34,669)
Total operating expenses | (85,599) | (73,734)
Operating income | 116,985 | 65,707
Non-operating income, net | 608 | 89
Equity method income | 4,177 | 1,387
Foreign currency transactions losses | (4,308) | (8,638)
Interest expense and deferred cost of financing | (9,850) | (21,671)
Loss on extinguishment of debt | (10,699) |
Income before taxes | 96,913 | 36,874
Income tax provision | (28,485) | (13,033)
Net income | 68,428 | 23,841
Loss attributable to non-controlling interest | (277) | 34
Income attributable to parent | 68,151 | 23,875
Comprehensive income: |  |
Net income | 68,428 | 23,836
Foreign currency translation adjustments | (25,080) | (3,898)
Change in fair value derivative contracts | (159) | (350)
Total comprehensive income | 43,189 | 19,588
Comprehensive (loss) income attributable to non-controlling interest | (277) | 39
Total comprehensive income attributable to parent | $ 42,912 | $ 19,622
Basic income per share | $ 1.43 | $ 0.51
Diluted income per share | $ 1.43 | $ 0.51
Basic weighted average common shares outstanding | 47,674,773 | 46,398,428
Diluted weighted average common shares outstanding | 47,674,773 | 46,398,428
External Customers [Member] |  |
Operating revenues: |  |
Total operating revenues | $ 494,665 | $ 375,058
Related Parties [Member] |  |
Operating revenues: |  |
Total operating revenues | $ 2,120 | $ 1,549

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