| Jan'20 | Oct'19 | Jul'19 | Apr'19 | Jan'19 | Dec'18 | Oct'18 | Sep'18 | Jul'18 | Jun'18 | Apr'18 | Mar'18 | Jan'18 | Dec'17 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
298,534 | 258,565 | 241,981 | 229,975 | 224,391 | - | 243,223 | - | 0 | - | 0 | - | 0 | - | - | - |
Cost of operations | |||||||||||||||
164,200 | 143,512 | 136,841 | 133,643 | 127,978 | - | 136,876 | - | 0 | - | 0 | - | 0 | - | - | - |
Gross profit | |||||||||||||||
134,334 | 115,053 | 105,140 | 96,332 | 96,413 | - | 106,347 | - | 0 | - | 0 | - | 0 | - | - | - |
General and administrative expenses | |||||||||||||||
104,840 | 91,914 | 69,452 | 44,684 | 23,320 | 10,119 | - | 18,064 | 0 | 1,805 | 0 | 1,318 | 0 | 0 | 0 | 0 |
Transaction costs | |||||||||||||||
- | - | 0 | 0 | - | - | 7,590 | - | 0 | - | 0 | - | 0 | - | - | - |
Franchise tax expense | |||||||||||||||
- | - | - | - | - | 185 | - | 252 | - | 251 | - | 192 | - | 0 | 0 | 0 |
Income (loss) from operations | |||||||||||||||
27,973 | 21,618 | 5,271 | -8,820 | -10,593 | -10,304 | - | 4,578 | 0 | -2,057 | 0 | -1,510 | 0 | 0 | 0 | 0 |
Other income (expense): | |||||||||||||||
Interest expense, net | |||||||||||||||
38,791 | 34,880 | 30,488 | 26,122 | 21,930 | - | 21,425 | - | 0 | - | 0 | - | 0 | - | - | - |
Other income, net | |||||||||||||||
105 | 47 | 80 | 66 | 54 | - | 55 | - | 0 | - | 0 | - | 0 | - | - | - |
Total other expense | |||||||||||||||
-38,686 | -34,833 | -30,408 | -26,056 | -21,876 | - | -21,370 | - | 0 | - | 0 | - | 0 | - | - | - |
Investment income on Trust Account | |||||||||||||||
- | - | - | - | - | 3,988 | - | 3,608 | - | 2,928 | - | 1,800 | - | 0 | 0 | 0 |
Loss before income taxes | |||||||||||||||
-10,713 | -13,215 | -18,543 | -21,703 | -13,051 | -6,315 | - | 2,613 | 0 | 870 | 0 | 290 | 0 | 0 | 0 | 0 |
Income tax benefit | |||||||||||||||
-1,685 | -3,303 | -2,937 | -789 | -2,136 | 800 | - | -12,920 | 0 | 664 | 0 | 440 | 0 | 0 | 0 | 0 |
Net loss | |||||||||||||||
-9,028 | -9,912 | -15,605 | -20,914 | -10,914 | -7,116 | - | 15,534 | 0 | 206 | 0 | -149 | 0 | 0 | 0 | 0 |
Less accretion of liquidation preference on preferred stock | |||||||||||||||
1,827 | 1,623 | 853 | 1,447 | 1,355 | - | 1,428 | - | 0 | - | 0 | - | 0 | - | - | - |
Less undistributed earnings allocated to preferred shares | |||||||||||||||
- | - | 0 | - | - | - | 6,365 | - | 0 | - | 0 | - | 0 | - | - | - |
Loss available to common shareholders | |||||||||||||||
-10,855 | -11,535 | -10,378 | -9,801 | 3,539 | - | 20,589 | - | 0 | - | 0 | - | 0 | - | - | - |
Weighted average common shares outstanding | |||||||||||||||
Basic (in shares) | |||||||||||||||
52,629 | 57,827 | 49,940 | 29,166 | 28,847 | - | - | 6,885 | 7,576 | 6,917 | 7,576 | 6,933 | 7,576 | - | 6,514 | 5,750 |
Diluted (in shares) | |||||||||||||||
52,629 | 54,645 | 53,122 | 29,166 | 28,847 | - | - | 6,885 | 8,510 | 28,750 | 8,392 | 28,750 | 8,490 | - | 21,000 | 5,750 |
Net loss per common share | |||||||||||||||
Basic (in dollars per share) | |||||||||||||||
-0.06 | 0.16 | 0.05 | -0.35 | -0.14 | - | - | -0.37 | 0.38 | 0.05 | 0.43 | 0.02 | 1.74 | - | 0.02 | 0.00 |
Diluted (in dollars per share) | |||||||||||||||
-0.06 | 0.16 | 0.05 | -0.35 | -0.14 | - | - | -0.37 | 0.34 | 0.01 | 0.39 | 0.01 | 1.55 | - | 0.01 | 0.00 |