v3.25.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Costs and expenses:      
Depreciation and amortization $ 44,238 $ 17,178 $ 7,732
Change in fair value of contingent consideration 0 (998) (2,065)
Other (income) expense:      
Loss on extinguishment of debt 0 0 4,285
Income before income taxes 22,719 70,942 69,189
Income tax expense (benefit) 8,417 (42,199) (1,590)
Net income attributable to redeemable noncontrolling interests 9,425 74,536 28,662
Net income attributable to Class A common stockholders 13,427 69,420 70,794
Hoya Intermediate, LLC      
Revenues 775,586 712,879 600,274
Costs and expenses:      
Cost of revenues (exclusive of depreciation and amortization shown separately below) 201,854 182,184 140,508
Marketing and selling 285,146 274,096 248,375
General and administrative 202,123 159,081 127,619
Depreciation and amortization 44,238 17,178 7,732
Change in fair value of contingent consideration 0 (998) (2,065)
Total costs and expenses 733,361 631,541 522,169
Income from operations 42,225 81,338 78,105
Other (income) expense:      
Interest expense – net 23,172 13,505 12,858
Other income - net (3,666) (3,109) (8,227)
Loss on extinguishment of debt 0 0 (4,285)
Income before income taxes 22,719 70,942 69,189
Income tax expense (benefit) 8,417 (42,199) (1,590)
Net income 14,302 113,141 70,779
Net income attributable to redeemable noncontrolling interests 4,877 38,605 42,117
Net income attributable to Class A common stockholders $ 9,425 $ 74,536 $ 28,662
Net income per Class A common stock:      
Basic $ 0.07 $ 0.8 $ 0.36
Diluted $ 0.06 $ 0.26 $ 0.36
Weighted average Class A common stock outstanding:      
Basic 132,330,914 92,678,514 80,257,247
Diluted 209,142,627 198,877,441 198,744,381