XML 27 R9.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Q3) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues $ 50,884,000 $ 46,505,000 $ 138,969,000 $ 117,470,000
Operating expenses        
Cost of revenues 2,035,000 2,109,000 5,800,000 5,572,000
Sales and marketing 12,806,000 7,384,000 37,194,000 21,437,000
Product development 7,782,000 6,923,000 25,921,000 20,325,000
General and administrative 23,220,000 12,906,000 70,356,000 37,147,000
Depreciation and amortization 980,000 991,000 2,970,000 2,980,000
Total operating expenses 46,823,000 30,313,000 142,241,000 87,461,000
INCOME FROM OPERATIONS 4,061,000 16,192,000 (3,272,000) 30,009,000
Other income (expenses)        
Change in fair value of warrant liability 45,837,000 0 83,628,000 0
Other expense, net (300,000) (662,000) (6,341,000) (1,277,000)
Income before income taxes 49,598,000 15,530,000 74,015,000 28,732,000
Provision for income taxes 393,000 0 242,000 0
Net income 49,205,000 15,530,000 73,773,000 28,732,000
Net income attributable to noncontrolling interests 28,370,000 0 48,675,000 0
NET INCOME (LOSS) $ 20,835,000 $ 15,530,000 $ 25,098,000 $ 28,732,000
Class A Common Stock        
Other income (expenses)        
Basic income per share - Class A (in dollars per share) $ 0.32   $ 0.39  
Diluted income (loss) per share - Class A (in dollars per share) $ 0.02   $ (0.15)  
Weighted average basic shares outstanding - Class A (in shares) 64,216,732   64,149,699  
Weighted average diluted shares outstanding - Class A (in shares) 68,304,372   69,950,141