| Schedule of Operating Segment Financial Information |
The following table presents selected financial information with respect to the Company’s single operating segment as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenue | $ | 404,633 | | | $ | 292,405 | | | $ | 738,555 | | | $ | 517,792 | | | Cost of revenue, excluding depreciation and amortization | 332,581 | | | 237,091 | | | 613,647 | | | 423,696 | | | Selling, general and administrative | 28,141 | | | 15,765 | | | 53,713 | | | 30,546 | | | Depreciation and amortization | 21,014 | | | 13,988 | | | 41,439 | | | 27,245 | | | Change in fair value of contingent liabilities | 300 | | | 170 | | | 2,186 | | | 337 | | | Total | 382,036 | | | 267,014 | | | 710,985 | | | 481,824 | | | Interest expense | (19,534) | | | (6,919) | | | (37,759) | | | (13,745) | | | Other expense, net | (1,008) | | | (1,042) | | | (1,927) | | | (2,030) | | | Income (loss) before provision for income taxes | $ | 2,055 | | | $ | 17,430 | | | $ | (12,116) | | | $ | 20,193 | |
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