v3.20.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended
Dec. 05, 2018
Jan. 31, 2019
Jan. 31, 2020
Revenue $ 24,396 $ 33,970 $ 73,939
Cost of operations 14,027 21,103 41,791
Gross profit 10,369 12,867 32,148
General and administrative expenses 4,936 13,681 26,607
Transaction costs 14,167
Income (loss) from operations (8,734) (814) 5,541
Other income (expense):      
Interest expense, net (1,644) (5,592) (9,503)
Loss on extinguishment of debt (16,395)
Other income, net 6 11 69
Total other expense (18,033) (5,581) (9,434)
Loss before income taxes (26,767) (6,395) (3,893)
Income tax benefit (4,192) (2,765) (1,147)
Net loss (22,575) (3,630) (2,746)
Less accretion of liquidation preference on preferred stock (126) (269) (473)
Less undistributed earnings allocated to preferred shares
Loss available to common shareholders $ (22,701) $ (3,899) $ (3,219)
Weighted average common shares outstanding      
Basic (in shares) 7,576,289 28,847,707 52,629,214
Diluted (in shares) 7,576,289 28,847,707 52,629,214
Net loss per common share      
Basic (in dollars per share) $ (3) $ (0.14) $ (0.06)
Diluted (in dollars per share) $ (3) $ (0.14) $ (0.06)

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