| Schedule of Segment Information |
The following table presents selected financial information with respect to the Company’s single operating segment for the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenue | $ | 163,372 | | | $ | 110,841 | | | $ | 303,929 | | | $ | 191,202 | | | Cost of revenue | 113,847 | | | 69,639 | | | 213,394 | | | 121,860 | | | Gross profit | 49,525 | | 41,202 | | 90,535 | | 69,342 | | Operating expenses | | | | | | | | | General and administrative expenses | 28,465 | | 23,064 | | 59,479 | | 44,757 | | Depreciation and amortization | 2,338 | | 2,140 | | 4,616 | | 4,275 | | Total operating expenses | 30,803 | | 25,204 | | 64,095 | | 49,032 | | Income from operations | 18,722 | | 15,998 | | 26,440 | | 20,310 | Non-operating income/(expense) (1) | (3,226) | | 974 | | (11,330) | | (1,323) | | Income tax expense | (3,358) | | (3,117) | | (3,269) | | | (5,414) | | | Net income | $ | 12,138 | | | $ | 13,855 | | | $ | 11,841 | | | $ | 13,573 | |
(1) Consists of non-operating expenses included on the consolidated income statements which includes interest expense, interest income, litigation settlement expense, net of recoveries, foreign exchange gain/loss, and gain/loss on disposal of assets.
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