2021 Q2 | 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 |
637.59M - |
328.53M -48.5% |
304.93M -7.2% |
382.96M 25.6% |
370.66M -3.2% |
287.29M -22.5% |
293.8M 2.3% |
295.39M 0.5% |
298.86M 1.2% |
358.68M 20.0% |
323.81M -9.7% |
307.55M -5.0% |
|
Cost of Revenue |
471.11M - |
251.13M -46.7% |
245.56M -2.2% |
315.46M 28.5% |
320.86M 1.7% |
267.01M -16.8% |
283.54M 6.2% |
280.85M -1.0% |
292.27M 4.1% |
346.43M 18.5% |
320.26M -7.6% |
300.01M -6.3% |
|
Gross Profit |
166.48M - |
77.4M -53.5% |
59.36M -23.3% |
67.49M 13.7% |
49.8M -26.2% |
20.28M -59.3% |
10.26M -49.4% |
14.54M 41.7% |
6.59M -54.7% |
12.25M 85.8% |
3.55M -71.0% |
7.54M 112.5% |
|
Total Expenses |
506.62M - |
274.52M -45.8% |
254.2M -7.4% |
330.54M 30.0% |
334.88M 1.3% |
271.96M -18.8% |
299.58M 10.2% |
295.36M -1.4% |
306.9M 3.9% |
360.97M 17.6% |
340.08M -5.8% |
303.3M -10.8% |
|
Operating Expense |
35.5M - |
23.38M -34.1% |
8.64M -63.0% |
15.07M 74.4% |
14.02M -6.9% |
4.95M -64.7% |
16.04M 224.1% |
14.51M -9.5% |
14.63M 0.8% |
14.54M -0.6% |
19.82M 36.3% |
3.29M -83.4% |
|
Operating Income |
130.97M - |
54.01M -58.8% |
50.72M -6.1% |
52.42M 3.3% |
35.78M -31.8% |
15.33M -57.2% |
-5.78M - |
28.9K - |
-8.04M - |
-2.29M - |
-16.27M - |
4.25M - |
|
Net Income (Cont Operations) |
95.8M - |
- |
67.04M - |
- |
55.02M - |
- | - | - |
-11.1M - |
- | - | - | |
Net Income |
95.8M - |
32.37M -66.2% |
34.67M 7.1% |
33.32M -3.9% |
21.7M -34.9% |
16.29M -24.9% |
-993.11K - |
-2.78M - |
-8.32M - |
-3.99M - |
-17.86M - |
-1.82M - |
|
Basic EPS |
0.76 - |
0.25 -67.1% |
0.27 8.0% |
0.263 -2.7% |
0.171 -34.9% |
0.126 -26.3% |
-0.05 - |
-0.016 - |
-0.049 - |
-0.024 - |
-0.1 - |
-0.011 - |
|
Diluted EPS |
0.76 - |
0.25 -67.1% |
0.27 8.0% |
0.263 -2.7% |
0.171 -34.9% |
0.126 -26.3% |
-0.05 - |
-0.016 - |
-0.049 - |
-0.024 - |
-0.1 - |
-0.011 - |