|
Revenue
|
|
|
|
|
|
|
|
Cost of revenue
|
|
|
|
|
|
|
|
Selling, general, and administrative
|
|
$49.1m
|
$165.5m
|
$98.8m
|
$107.5m
|
$101.8m
|
|
Income from operations
|
|
($3.3m)
|
($60.7m)
|
$28.7m
|
$31.6m
|
$35.6m
|
|
Gain (loss) from change in fair value of earnout liabilities
|
|
—
|
$61.8m
|
($9.0m)
|
($19.6m)
|
$13.0m
|
|
Foreign currency translation adjustments
|
|
($17k)
|
($1k)
|
$8k
|
($15k)
|
$6k
|
|
Other comprehensive income (loss)
|
|
($17k)
|
($1k)
|
$8k
|
($15k)
|
$6k
|
|
Comprehensive income attributable to biote Corp. stockholders
|
|
$32.6m
|
$1.3m
|
($2.8m)
|
$31k
|
$31.6m
|
|
Income before provision for income taxes
|
|
$32.9m
|
$1.7m
|
($123k)
|
$1.0m
|
$37.6m
|
|
Net income
|
|
$32.6m
|
$1.3m
|
($2.8m)
|
$46k
|
$31.6m
|
|
Net income attributable to biote Corp. stockholders
|
|
$11.1m
|
($969k)
|
$3.3m
|
$3.2m
|
$27.0m
|
|
Less: Net income (loss) attributable to noncontrolling interest
|
|
—
|
$2.3m
|
($6.1m)
|
($3.1m)
|
$4.6m
|
|
Basic
|
|
$0.66
|
($0.12)
|
$0.13
|
$0.09
|
$0.86
|
|
Diluted
|
|
$0.64
|
($0.12)
|
$0.13
|
$0.09
|
$0.74
|
|
Interest expense, net
|
|
($1.7m)
|
($5.1m)
|
($6.4m)
|
($11.0m)
|
($11.0m)
|
|
Other income (expense), net
|
|
—
|
$29k
|
($16k)
|
$11k
|
($29k)
|
|
Income tax expense
|
|
$286k
|
$388k
|
$2.7m
|
$970k
|
$6.0m
|
|
Total other income (expense), net
|
|
($1.7m)
|
$62.4m
|
($28.8m)
|
($30.6m)
|
$2.0m
|