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v3.23.2

Unaudited Condensed Consolidated Statements of Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Abstract] |  |  |  |
Revenue | $ 176,030 | $ 179,031 | $ 344,046 | $ 340,693
Cost of revenue | 120,442 | 119,980 | 236,493 | 235,738
Depreciation | 5,866 | 5,493 | 11,754 | 11,505
Gross profit | 49,722 | 53,558 | 95,799 | 93,450
Selling, general and administrative expenses | 41,484 | 40,856 | 84,305 | 82,777
Bad debt provision for troubled customers, net of recoveries | 0 | 289 | 0 | 289
Reorganization and other costs | 1,240 | (180) | 3,316 | (65)
Legal settlement and insurance recoveries, net | 150 | (153) | 150 | (994)
Research and engineering | 511 | 522 | 991 | 1,073
Depreciation and amortization | 2,443 | 2,635 | 4,969 | 5,430
Acquisition-related expense, net | 1 | 13 | 3 | 63
Income from operations | 3,893 | 9,576 | 2,065 | 4,877
Interest expense | 3,858 | 2,117 | 7,927 | 4,055
Income before provision (benefit) for income taxes | 35 | 7,459 | (5,862) | 822
Provision (benefit) for income taxes | (341) | 2,793 | (1,260) | 1,509
Net Income (Loss) | 376 | 4,666 | (4,602) | (687)
Less: net income attributable to noncontrolling interests, net of taxes | 39 | 23 | 47 | 33
Net Income (Loss) attributable to Mistras Group, Inc. | $ 337 | $ 4,643 | $ (4,649) | $ (720)
Earnings (loss) per common share |  |  |  |
Basic (in dollars per share) | $ 0.01 | $ 0.15 | $ (0.15) | $ (0.02)
Diluted (in dollars per share) | $ 0.01 | $ 0.15 | $ (0.15) | $ (0.02)
Weighted-average common shares outstanding: |  |  |  |
Basic (in shares) | 30,368 | 29,957 | 30,214 | 29,840
Diluted (in shares) | 30,660 | 30,233 | 30,214 | 29,840

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