| 2021 Q1 | 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 | [friend] |
152.9M 17.2% |
138.52M -9.4% |
155.51M 12.3% |
126.17M -18.9% |
139.94M 10.9% |
130.78M -6.5% |
140.19M 7.2% |
117.94M -15.9% |
152.58M 29.4% |
132.33M -13.3% |
130.17M -1.6% |
125.15M -3.9% |
|
| Cost of Revenue | [friend] |
217.96M - |
- | - |
93.19M - |
107.38M 15.2% |
101.96M -5.1% |
107.47M 5.4% |
90.76M -15.5% |
116.18M 28.0% |
100.47M -13.5% |
105.28M 4.8% |
101.88M -3.2% |
|
| Gross Profit | [friend] |
-65.06M - |
356.48M - |
155.51M -56.4% |
32.97M -78.8% |
32.55M -1.3% |
28.83M -11.5% |
32.72M 13.5% |
27.17M -16.9% |
36.4M 33.9% |
31.86M -12.5% |
24.88M -21.9% |
23.27M -6.5% |
|
| Total Expenses | [friend] |
245.6M - |
- | - |
107.47M - |
121.07M 12.7% |
109.73M -9.4% |
123.79M 12.8% |
104.71M -15.4% |
133.43M 27.4% |
125.08M -6.3% |
130.99M 4.7% |
117.51M -10.3% |
|
| Operating Expense | [friend] |
27.64M - |
- | - |
14.28M - |
13.69M -4.1% |
7.77M -43.3% |
16.32M 110.1% |
13.95M -14.5% |
17.25M 23.7% |
24.61M 42.7% |
25.71M 4.5% |
15.63M -39.2% |
|
| Operating Income | [friend] |
-92.7M - |
384.12M - |
155.51M -59.5% |
18.7M -88.0% |
18.87M 0.9% |
21.06M 11.6% |
16.4M -22.1% |
13.23M -19.3% |
19.15M 44.8% |
7.25M -62.1% |
-826.88K - |
7.64M - |
|
| Net Income (Cont Operations) | [friend] |
29.73M - |
- | - | - |
30.2M - |
- | - | - |
26.13M - |
- | - | - | |
| Net Income | [friend] |
14.11M -9.6% |
16.2M 14.7% |
20.98M 29.6% |
15.38M -26.7% |
14.82M -3.6% |
19.17M 29.3% |
16.32M -14.9% |
12.12M -25.7% |
14M 15.5% |
11.61M -17.1% |
5.65M -51.4% |
8.72M 54.5% |
|
| Basic EPS | [friend] |
0.261 -9.6% |
0.3 14.7% |
0.389 29.6% |
0.28 -27.9% |
0.28 0% |
0.35 25.0% |
0.31 -11.4% |
0.157 -49.3% |
0.186 18.2% |
0.107 -42.3% |
0.043 -60.0% |
0.086 100.0% |
|
| Diluted EPS | [friend] |
0.261 -9.6% |
0.3 14.7% |
0.389 29.6% |
0.28 -27.9% |
0.28 0% |
0.35 25.0% |
0.31 -11.4% |
0.157 -49.3% |
0.186 18.2% |
0.107 -42.3% |
0.043 -60.0% |
0.086 100.0% |
