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v3.24.1.u1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Total revenue | $ 383,489 | $ 339,279
Operating costs and expenses: |  |
Cost of revenue, excluding depreciation and amortization expense | (308,487) | (289,647)
General and administrative expense, excluding depreciation and amortization expense | (19,213) | (13,285)
Depreciation and amortization expense | (40,146) | (34,737)
Merger and integration expense | (2,161) | (2,138)
Severance and other expense | (5,062) | (927)
Total operating cost and expenses | (375,069) | (340,734)
Operating income (loss) | 8,420 | (1,455)
Other income (expense), net | 485 | (949)
Interest and finance expense, net | (3,152) | (1,298)
Income (loss) before taxes and equity in income of joint ventures | 5,753 | (3,702)
Equity in income of joint ventures | 3,858 | 2,436
Income (loss) before income taxes | 9,611 | (1,266)
Income tax expense | (12,288) | (5,085)
Net loss | $ (2,677) | $ (6,351)
Loss per common share: |  |
Basic and diluted (in dollars per share) | $ (0.02) | $ (0.06)
Weighted average common shares outstanding: |  |
Basic and diluted (in shares) | 110,176,460 | 108,854,709

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