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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue $ 186,966 $ 136,925 $ 490,795 $ 430,461
Costs and expenses        
Cost of sales (exclusive of items shown separately below) 144,635 79,634 354,383 237,530
Asset retirement obligations accretion 349 495 1,049 1,485
Depreciation, depletion, and amortization 14,443 11,435 39,850 29,898
Selling, general, and administrative 11,458 8,672 37,519 29,282
Total costs and expenses 170,885 100,236 432,801 298,195
Operating income 16,081 36,689 57,994 132,266
Other income (expense), net 11,333 (933) 15,076 1,781
Interest expense, net (2,447) (2,255) (7,274) (5,323)
Income before tax 24,967 33,501 65,796 128,724
Income tax expense 5,505 6,596 13,521 27,068
Net income $ 19,462 $ 26,905 $ 52,275 $ 101,656
Earnings per share        
Basic (in dollars per share) $ 0.41 $ 0.61 $ 1.15 $ 2.30
Diluted (in dollars per share) $ 0.40 $ 0.60 $ 1.14 $ 2.27
Class A Common Stock        
Costs and expenses        
Net income $ 17,288      
Earnings per share        
Basic (in dollars per share) $ 0.41      
Diluted (in dollars per share) $ 0.40      
Class B Common Stock        
Costs and expenses        
Net income $ 1,395      
Earnings per share        
Basic (in dollars per share) $ 0.17      
Diluted (in dollars per share) $ 0.16