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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues    
Total revenue $ 211,056 $ 591,673
Operating expenses    
Cost of revenue and vessel operating expenses 58,792 50,063
Direct cost of gas sales 55,185 463,352
Depreciation and amortization 25,193 23,743
Selling, general and administrative expenses 22,317 12,634
Restructuring, transition and transaction expenses 0 2,753
Total operating expenses 161,487 552,545
Operating Income 49,569 39,128
Other income (expense)    
Interest expense (11,955) (7,054)
Interest expense - related party (3,592) (12,173)
Earnings from equity method investment 416 778
Other income (expense), net 3,904 (4,116)
Income before income taxes 38,342 16,563
Provision for income taxes (7,603) (3,719)
Net income 30,739 12,844
Less net income (loss) attributable to non-controlling interest 23,895 (816)
Net loss attributable to shareholders $ 6,844 $ 0
Net income per common share - basic $ 0.26 $ 0
Net income per common share - diluted $ 0.26 $ 0
Weighted average shares outstanding - basic 26,254,167 0
Weighted average shares outstanding - diluted 26,269,862 0
ENE Onshore    
Other income (expense)    
Less net income (loss) attributable to non-controlling interest $ 0 $ (237)
EELP    
Other income (expense)    
Less pre-IPO net income attributable to EELP 0 13,897
FSRU and terminal services    
Revenues    
Total revenue 118,577 97,592
Gas Sales    
Revenues    
Total revenue $ 92,479 $ 494,081