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v3.24.3

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues | $ 25,488 | $ 32,042 | $ 77,885 | $ 86,302
Operating expenses: |  |  |  |
Cost of revenues | 958 | 1,184 | 2,707 | 3,386
Selling and marketing | 13,699 | 13,928 | 40,655 | 44,695
Research and development | 2,775 | 3,009 | 8,312 | 9,212
General and administrative | 3,823 | 1,157 | 10,645 | 4,607
Total operating expenses | 21,255 | 19,278 | 62,319 | 61,900
Income from operations | 4,233 | 12,764 | 15,566 | 24,402
Other income (expense), net: |  |  |  |
Interest income, net | 523 | 283 | 1,201 | 718
Other expense, net | (598) | (1,333) | (1,226) | (1,281)
Change in fair value of warrant liability | (228) |  | 6,973 |
Loss on disposal of assets, net |  | (526) | (68) | (526)
Income before income taxes | 3,930 | 11,188 | 22,446 | 23,313
Provision for income taxes | (1,074) | (3,678) | (5,117) | (7,816)
Net income | 2,856 | 7,510 | 17,329 | 15,497
Net income attributable to noncontrolling interest | 1,732 | 3,534 | 5,145 | 7,424
Net income attributable to common stockholders | $ 1,124 | $ 3,976 | $ 12,184 | $ 8,073
Net income per share attributable to common stockholders, basic | $ 0.01 | $ 0.06 | $ 0.14 | $ 0.13
Net income per share attributable to common stockholders, diluted | $ 0.01 | $ 0.05 | $ 0.05 | $ 0.1
Weighted average shares used in calculating net income per share attributable to common stockholders, basic | 85,643,646 | 63,588,119 | 84,807,041 | 63,588,119
Weighted average shares used in calculating net income per share attributable to common stockholders, diluted | 102,640,373 | 78,904,324 | 102,505,585 | 78,907,695
Other comprehensive income: |  |  |  |
Net income | $ 2,856 | $ 7,510 | $ 17,329 | $ 15,497
Foreign currency translation adjustments | 1,632 | 340 | 1,071 | (2,396)
Comprehensive income | 4,488 | 7,850 | 18,400 | 13,101
Net income attributable to noncontrolling interest | 1,732 | 3,534 | 5,145 | 7,424
Foreign currency translation adjustments attributable to noncontrolling interest | 568 | 153 | 373 | (1,060)
Comprehensive income attributable to noncontrolling interest | 2,300 | 3,687 | 5,518 | 6,364
Comprehensive income attributable to common stockholders | $ 2,188 | $ 4,163 | $ 12,882 | $ 6,737

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