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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Abstract] |  |  |  |
Revenues | $ 91,516 | $ 68,269 | $ 251,624 | $ 213,133
Cost of revenues | 59,347 | 45,920 | 165,903 | 138,215
Gross profit | 32,169 | 22,349 | 85,721 | 74,918
Operating expenses: |  |  |  |
General and administrative expenses | 23,226 | 13,407 | 60,443 | 40,718
Sales and marketing expenses | 3,382 | 3,078 | 10,198 | 9,480
Total operating expenses | 26,608 | 16,485 | 70,641 | 50,198
Operating income | 5,561 | 5,864 | 15,080 | 24,720
Other (expense) income: |  |  |  |
Interest expense, net | (3,485) | (674) | (8,767) | (2,549)
Gain (loss) on debt extinguishment | 0 | 279 | 0 | (84)
Gain on disposal of fixed assets | (29) | (443) | (22) | (444)
Loss on write-off of ROU asset | 0 | (522) | 0 | (522)
Salomon Whitney settlement | 1,000 | 0 | 2,000 | 0
Loss on disposition of Salomon Whitney | (1,696) | 0 | (1,696) | 0
Gain on bankruptcy settlement | 0 | 0 | 0 | 11,352
Other income (expense) | 6 | 333 | (671) | 751
Total other income (expense), net | (4,204) | (1,027) | (9,156) | 8,504
Income before provision for income taxes | 1,357 | 4,837 | 5,924 | 33,224
Provision for income taxes | 297 | 1,365 | 1,462 | 7,848
Net income | 1,060 | 3,472 | 4,462 | 25,376
Net income attributable to Live stockholders | $ 1,060 | $ 3,472 | $ 4,462 | $ 25,376
Income per share: |  |  |  |
Basic (in usd per share) | $ 0.33 | $ 1.12 | $ 1.43 | $ 8.11
Diluted (in usd per share) | $ 0.33 | $ 1.11 | $ 1.42 | $ 8.01
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 3,166,842 | 3,090,321 | 3,123,177 | 3,128,813
Diluted (in shares) | 3,186,904 | 3,130,925 | 3,143,634 | 3,169,258

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