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v3.22.0.1

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Net sales | $ 692,847 | $ 504,179 | $ 368,663
Cost of goods sold | 406,040 | 295,935 | 219,884
Gross profit | 286,807 | 208,244 | 148,779
Selling, general, and administrative | 116,793 | 70,875 | 62,371
Research and development costs | 28,280 | 23,483 | 20,630
Amortization of intangible assets | 13,999 | 11,082 | 10,456
Acquisition and restructuring costs | 23,668 | 9,743 | 4,942
Related party acquisition and management fee costs | 25,789 | 6,089 | 3,662
Other operating expense | 755 | 1,517 | 644
Total operating expense | 209,284 | 122,789 | 102,705
Operating income | 77,523 | 85,455 | 46,074
Change in fair value of warrant liability | 32,580 |  |
Change in fair value of earn-out liability | 8,875 |  |
Loss on early extinguishment of debt | (13,650) |  |
Interest expense | 39,128 | 43,772 | 50,386
Total non-operating expense | 94,233 | 43,772 | 50,386
(Loss) Income before income taxes | (16,710) | 41,683 | (4,312)
Income tax expense (benefit) | 10,429 | 8,826 | (4,873)
Net (loss) income | (27,139) | 32,857 | 561
Comprehensive (loss) income |  |  |
Foreign currency translation adjustment | 30 | 16 |
Pension liability loss | 388 | (293) | (123)
Total comprehensive (loss) income | $ (26,721) | $ 32,580 | $ 438
Weighted average shares of outstanding common stock, basic and diluted | 89,959,993 | 67,673,884 | 67,673,884
Basic net (loss) income per share | $ (0.30) | $ 0.49 | $ 0.01
Diluted net (loss) income per share | $ (0.30) | $ 0.49 | $ 0.01

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