Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Total revenues $ 442,408 $ 301,207 $ 987,573 $ 512,674
Costs and expenses:        
Selling, general and administrative 113,236 77,721 225,522 153,852
Research and development 18,222 17,608 37,537 39,369
Contingent consideration (103) 1,111 (1,059) 251
Amortization of intangible assets 12,574 14,937 25,151 29,874
Total costs and expenses 436,837 274,028 943,565 526,255
Operating income (loss) 5,571 27,179 44,008 (13,581)
Other income and (expense), net:        
Interest income 6 5 12 147
Interest expense (4,887) (5,474) (10,282) (10,970)
Fair value changes of derivative instruments, net (272) (13) (711) 608
Other income (expense), net (11,783) 18,223 (12,711) 5,890
Other income and (expense), net (16,936) 12,741 (23,692) (4,325)
Income (loss) before income taxes and investment losses (11,365) 39,920 20,316 (17,906)
Income tax provision (4,754) (6,028) (5,314) (7,200)
Net income (loss) before investment losses (16,119) 33,892 15,002 (25,106)
Loss from investments in investees (67) (189) (110) (323)
Net income (loss) $ (16,186) $ 33,703 $ 14,892 $ (25,429)
Income (loss) per share, basic and diluted:        
Income (loss) per share, basic (in dollars per share) $ (0.03) $ 0.05 $ 0.02 $ (0.04)
Income (loss) per share, diluted (in dollars per share) $ (0.03) $ 0.05 $ 0.02 $ (0.04)
Weighted average common shares outstanding, basic (in shares) 646,996,891 640,578,794 644,001,280 640,578,794
Weighted average common shares outstanding, diluted (in shares) 646,996,891 640,578,794 644,001,280 640,578,794
Services        
Revenues:        
Total revenues $ 397,197 $ 250,971 $ 904,149 $ 421,811
Costs and expenses:        
Cost of service revenue 267,807 144,794 607,235 267,680
Products        
Revenues:        
Total revenues 35,663 29,356 69,608 60,430
Costs and expenses:        
Cost of service revenue 25,101 17,857 49,179 35,229
Revenue from transfer of intellectual property and other        
Revenues:        
Total revenues $ 9,548 $ 20,880 $ 13,816 $ 30,433