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v3.23.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Abstract] |  |  |  |
Revenues | $ 88,596 | $ 56,786 | $ 169,595 | $ 150,022
Cost of Revenue | 75,641 | 50,197 | 149,155 | 133,375
Gross profit | 12,955 | 6,589 | 20,440 | 16,647
Selling, general and administrative expenses | 5,851 | 4,053 | 12,239 | 14,766
Gain on sale of railcars available for lease | 622 | 0 | 622 | 0
Operating income | 7,726 | 2,536 | 8,823 | 1,881
Interest expense | (4,351) | (5,757) | (10,951) | (11,462)
(Loss) gain on change in fair market value of Warrant liability | (6,755) | 18,746 | (6,142) | (1,984)
Loss on extinguishment of debt | (14,880) | 0 | (14,880) | 0
Other (expense) income | (69) | 661 | (105) | 2,157
(Loss) income before income taxes | (18,329) | 16,186 | (23,255) | (9,408)
Income tax provision | 560 | 1,647 | 671 | 1,900
Net (loss) income | $ (18,889) | $ 14,539 | $ (23,926) | $ (11,308)
Net (loss) income per common share - basic | $ (0.73) | $ 0.58 | $ (0.93) | $ (0.47)
Net (loss) income per common share - diluted | $ (0.73) | $ 0.58 | $ (0.93) | $ (0.47)
Weighted average common shares outstanding - basic | 28,113,825 | 24,499,784 | 27,552,297 | 23,994,327
Weighted average common shares outstanding - diluted | 28,113,825 | 24,499,784 | 27,552,297 | 23,994,327

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