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v3.25.3

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues | $ 30,564 | $ 25,488 | $ 79,393 | $ 77,885
Operating expenses: |  |  |  |
Cost of revenues | 1,628 | 958 | 3,673 | 2,707
Selling and marketing | 15,328 | 13,699 | 41,363 | 40,655
Research and development | 2,363 | 2,775 | 8,883 | 8,312
General and administrative | 4,319 | 3,823 | 14,103 | 10,645
Loss on disposal of assets, net | 1 |  | 2 | 68
Total operating expenses | 23,639 | 21,255 | 68,024 | 62,387
Income from operations | 6,925 | 4,233 | 11,369 | 15,498
Other income, net: |  |  |  |
Change in fair value of warrant liability | (23) | (228) | 2,444 | 6,973
Other income (expense), net | 727 | (75) | 689 | (25)
Income before income taxes | 7,629 | 3,930 | 14,502 | 22,446
Provision for income taxes | (1,693) | (1,074) | (3,256) | (5,117)
Net income | 5,936 | 2,856 | 11,246 | 17,329
Net income attributable to noncontrolling interest | 2,326 | 1,732 | 4,496 | 5,145
Net income attributable to common stockholders | $ 3,610 | $ 1,124 | $ 6,750 | $ 12,184
Net income per share attributable to common stockholders, basic | $ 0.04 | $ 0.01 | $ 0.08 | $ 0.14
Net income per share attributable to common stockholders, diluted | $ 0.03 | $ 0.01 | $ 0.04 | $ 0.05
Weighted average shares used in calculating net income per share attributable to common stockholders, basic | 90,850,040 | 85,643,646 | 88,707,709 | 84,807,041
Weighted average shares used in calculating net income per share attributable to common stockholders, diluted | 103,971,546 | 102,640,373 | 102,813,522 | 102,505,585
Other comprehensive income: |  |  |  |
Net income | $ 5,936 | $ 2,856 | $ 11,246 | $ 17,329
Foreign currency translation adjustments | 843 | 1,632 | 1,317 | 1,071
Comprehensive income | 6,779 | 4,488 | 12,563 | 18,400
Net income attributable to noncontrolling interest | 2,326 | 1,732 | 4,496 | 5,145
Foreign currency translation adjustments attributable to noncontrolling interest | 255 | 568 | 419 | 373
Comprehensive income attributable to noncontrolling interest | 2,581 | 2,300 | 4,915 | 5,518
Comprehensive income attributable to common stockholders | $ 4,198 | $ 2,188 | $ 7,648 | $ 12,882

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