| 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue |
976.84M - |
316.12M -67.6% |
291.41M -7.8% |
218.89M -24.9% |
144.23M -34.1% |
149.33M 3.5% |
145.37M -2.6% |
192.76M 32.6% |
200.74M 4.1% |
175.09M -12.8% |
170.5M -2.6% |
|
| Cost of Revenue |
827.63M - |
263.02M -68.2% |
243.58M -7.4% |
188.59M -22.6% |
126.06M -33.2% |
120.71M -4.2% |
119.93M -0.6% |
165.86M 38.3% |
172.77M 4.2% |
148.14M -14.3% |
150.33M 1.5% |
|
| Gross Profit |
149.21M - |
1.14B 666.5% |
47.83M -95.8% |
30.3M -36.7% |
18.17M -40.0% |
28.62M 57.5% |
25.45M -11.1% |
26.91M 5.7% |
27.97M 4.0% |
26.95M -3.6% |
20.16M -25.2% |
|
| Total Expenses |
880.77M - |
-880.77M - |
260.4M - |
207.52M -20.3% |
139.88M -32.6% |
130.56M -6.7% |
127.57M -2.3% |
181.72M 42.4% |
188.21M 3.6% |
170.18M -9.6% |
166.5M -2.2% |
|
| Operating Expense |
53.14M - |
-53.14M - |
16.82M - |
18.92M 12.5% |
13.81M -27.0% |
9.85M -28.6% |
7.65M -22.4% |
15.86M 107.5% |
15.44M -2.7% |
22.05M 42.8% |
16.16M -26.7% |
|
| Operating Income |
96.07M - |
1.2B 1145.8% |
31.01M -97.4% |
11.37M -63.3% |
4.36M -61.7% |
18.76M 330.5% |
17.8M -5.1% |
11.05M -37.9% |
12.53M 13.5% |
4.91M -60.8% |
4M -18.5% |
|
| Net Income (Cont Operations) |
72.49M - |
19.79M -72.7% |
- |
46.76M - |
- | - | - |
30.37M - |
- | - | - | |
| Net Income |
63.75M - |
16.46M -74.2% |
16.08M -2.3% |
23.17M 44.1% |
11.16M -51.8% |
11.57M 3.6% |
10.11M -12.6% |
14.79M 46.2% |
7.46M -49.6% |
2.88M -61.4% |
3.59M 24.8% |
|
| Basic EPS |
1.24 - |
0.32 -74.2% |
0.31 -3.0% |
0.45 45.2% |
0.22 -51.1% |
0.22 0% |
0.2 -9.1% |
0.28 40.0% |
0.07 -75% |
0.02 -71.4% |
0.05 150.0% |
|
| Diluted EPS |
1.24 - |
0.32 -74.2% |
0.31 -3.0% |
0.45 45.1% |
0.22 -51.1% |
0.22 0% |
0.2 -9.1% |
0.28 40.0% |
0.07 -75% |
0.02 -71.4% |
0.05 150.0% |
