Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations and Comprehensive Income (Loss)

v3.22.4
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]      
Net revenues $ 876,506 $ 758,357 $ 574,941
Cost of labor and chemicals 268,467 265,171 193,971
Other store operating expenses 322,414 266,069 224,419
General and administrative 98,855 254,815 51,341
Gain on sale of assets, net (949) (23,188) (37,888)
Total costs and expenses 688,787 762,867 431,843
Operating income (loss) 187,719 (4,510) 143,098
Other expense:      
Interest expense, net 41,895 39,424 64,009
Loss on extinguishment of debt 0 3,204 1,918
Total other expense 41,895 42,628 65,927
Income (loss) before taxes 145,824 (47,138) 77,171
Income tax provision (benefit) 32,924 (25,093) 16,768
Net income (loss) 112,900 (22,045) 60,403
Other comprehensive income (loss), net of tax:      
Gain (loss) on interest rate swap 0 1,342 (1,117)
Total comprehensive income (loss) $ 112,900 $ (20,703) $ 59,286
Net income (loss) per share:      
Basic $ 0.37 $ (0.08) $ 0.23
Diluted $ 0.34 $ (0.08) $ 0.22
Weighted-average common shares outstanding:      
Basic 303,372,095 280,215,579 261,773,267
Diluted 327,560,407 280,215,579 275,920,367