v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Revenues $ 65,000 $ 24,747
Cost of revenues 13,000 3,783
Gross profit 52,000 20,964
Research and development expense 462 153
Selling, general and administrative expenses 8,307 4,537
Total operating expenses 8,769 4,690
Income from operations 43,231 16,274
Other income (expense)    
Change in fair value of warrant liability (2,106) 0
Interest expense (420) 0
Interest income 36 0
Income before income taxes 40,741 16,274
Provision for income taxes 11,523 324
Net income 29,218 15,950
Accretion of Preferred stock (925) 0
Net income to common stockholders $ 28,293 $ 15,950
Income from operations per share, basic (in dollars per share) $ 1.56 $ 0.70
Income from operations per share, diluted (in dollars per share) 1.43 0.70
Net income per share, basic (in dollars per share) 1.05 0.69
Net income per share, diluted (in dollars per share) 0.96 0.69
Net income per share applicable to common stockholders, basic (in dollars per share) 1.02 0.69
Net income per share applicable to common stockholders, diluted (in dollars share) $ 0.93 $ 0.69
Weighted-average common shares outstanding, basic (in shares) 27,719,689 23,133,370
Weighted-average common shares outstanding, diluted (in shares) 30,284,175 23,216,528

Source