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v3.22.2.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues |  |  |  |
Total revenue | $ 622,929 | $ 192,798 | $ 1,214,602 | $ 357,611
Operating expenses |  |  |  |
Cost of revenue and vessel operating expenses | 58,673 | 48,425 | 108,736 | 87,630
Direct cost of gas sales | 485,023 | 78,076 | 948,375 | 101,414
Depreciation and amortization | 24,296 | 26,137 | 48,039 | 52,246
Selling, general and administrative expenses | 13,064 | 9,250 | 25,698 | 22,595
Restructuring, transition and transaction expenses | 2,582 | 3,065 | 5,335 | 3,065
Total operating expenses | 583,638 | 164,953 | 1,136,183 | 266,950
Operating Income | 39,291 | 27,845 | 78,419 | 90,661
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |  |  |  |
Interest expense | (7,800) | (8,671) | (14,854) | (16,963)
Interest expense - related party | (5,493) | (12,535) | (17,666) | (25,085)
Earnings from equity method investment | 732 | 810 | 1,510 | 1,614
Early extinguishment of lease liability on vessel acquisition | (21,834) | 0 | (21,834) | 0
Other income (expense), net | (1,086) | 521 | (5,202) | 278
Income before income taxes | 3,810 | 7,970 | 20,373 | 50,505
Provision for income taxes | (7,800) | (4,393) | (11,519) | (8,905)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total | (3,990) | 3,577 | 8,854 | 41,600
Less net income (loss) attributable to non-controlling interest | (831) | 502 | (1,647) | 1,261
Pre-IPO net income (loss) attributable to EELP | (947) | 5,016 | 12,950 | 44,275
Net loss attributable to shareholders | $ (2,031) | 0 | $ (2,031) | 0
Net income per common share - basic | $ 0.08 |  | $ 0.08 |
Net income per common share - diluted | $ 0.08 |  | $ 0.08 |
Weighted average shares outstanding - basic | 26,254,167 |  | 26,254,167 |
Weighted average shares outstanding - diluted | 26,254,167 |  | 26,254,167 |
ENE Onshore |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] |  |  |  |
Less net income (loss) attributable to non-controlling interest | $ (181) | (1,941) | $ (418) | (3,936)
FSRU and terminal services |  |  |  |
Revenues |  |  |  |
Total revenue | 110,072 | 109,858 | 207,664 | 235,721
Gas Sales |  |  |  |
Revenues |  |  |  |
Total revenue | $ 512,857 | $ 82,940 | $ 1,006,938 | $ 121,890

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