v3.10.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income Statement [Abstract] |  |  |  |
Net revenue | $ 210,982 | $ 192,250 | $ 635,574 | $ 579,967
Cost of goods sold | 150,604 | 113,885 | 437,098 | 333,861
Gross profit | 60,378 | 78,365 | 198,476 | 246,106
Operating costs and expenses: |  |  |  |
Advertising and marketing | 9,563 | 8,871 | 27,371 | 24,304
Selling expense | 7,467 | 7,606 | 22,606 | 24,418
General and administrative | 13,569 | 14,494 | 39,315 | 43,416
Amortization of customer relationships | 5,994 | 5,994 | 17,983 | 17,860
Tax receivable agreement liability remeasurement | 0 | 1,589 | (1,752) | 1,589
Business combination transaction costs | 0 | 0 | 47 | 0
Impairment of property and equipment | 0 | 1,003 | 1,417 | 1,003
Related party expenses | 92 | 92 | 276 | 284
Total operating costs and expenses | 36,685 | 39,649 | 107,263 | 112,874
Operating income | 23,693 | 38,716 | 91,213 | 133,232
Other expense (income): |  |  |  |
Interest expense, net | 9,974 | 9,966 | 29,063 | 29,831
Gain on buyout of tax receivable agreement | 0 | 0 | (12,372) | 0
Other expense (income) | (36) | 2,304 | 133 | 3,257
Total other expense | 9,938 | 12,270 | 16,824 | 33,088
Income before income taxes | 13,755 | 26,446 | 74,389 | 100,144
Income tax expense | 2,603 | 10,316 | 9,315 | 31,608
Net income | 11,152 | 16,130 | 65,074 | 68,536
Less: Net income attributable to the non-controlling interest | 3,211 | 6,581 | 14,010 | 24,325
Net income attributable to Class A stockholders | $ 7,941 | $ 9,549 | $ 51,064 | $ 44,211
Earnings per Class A share: |  |  |  |
Basic (usd per share) | $ 0.08 | $ 0.10 | $ 0.51 | $ 0.45
Diluted (usd per share) | $ 0.08 | $ 0.09 | $ 0.49 | $ 0.42
Weighted-average shares outstanding: |  |  |  |
Basic (shares) | 99,958,244 | 99,557,183 | 99,931,167 | 98,920,808
Diluted (shares) | 102,963,080 | 105,418,566 | 104,299,251 | 105,840,673

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