| 2021 Q1 | 2021 Q2 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | [friend] |
157.53M -8.7% |
186.45M 18.4% |
154.24M -17.3% |
127.91M -17.1% |
196.05M 53.3% |
160.58M -18.1% |
182.56M 13.7% |
182.47M 0.0% |
189.91M 4.1% |
197.64M 4.1% |
|
| Cost of Revenue | [friend] |
249.18M - |
- |
265.87M - |
101.3M -61.9% |
144.09M 42.2% |
119.1M -17.3% |
135.79M 14.0% |
139.76M 2.9% |
149.51M 7.0% |
151.44M 1.3% |
|
| Gross Profit | [friend] |
-91.65M - |
186.45M - |
-111.63M - |
26.61M - |
51.97M 95.3% |
41.48M -20.2% |
46.77M 12.7% |
42.71M -8.7% |
40.39M -5.4% |
46.2M 14.4% |
|
| Total Expenses | [friend] |
294.12M - |
- |
309.9M - |
121.14M -60.9% |
167.58M 38.3% |
140.69M -16.0% |
163.84M 16.5% |
165.87M 1.2% |
186.39M 12.4% |
180.42M -3.2% |
|
| Operating Expense | [friend] |
44.94M - |
- |
44.02M - |
19.84M -54.9% |
23.49M 18.4% |
21.59M -8.1% |
28.05M 30.0% |
26.1M -6.9% |
36.88M 41.3% |
28.98M -21.4% |
|
| Operating Income | [friend] |
-136.59M - |
186.45M - |
-155.66M - |
6.77M - |
28.47M 320.5% |
19.9M -30.1% |
18.72M -5.9% |
16.6M -11.3% |
3.51M -78.9% |
17.22M 390.4% |
|
| Net Income (Cont Operations) | [friend] |
24.95M - |
- |
29.06M - |
- | - |
12.89M - |
28.53M 121.3% |
- | - | - | |
| Net Income | [friend] |
5.09M -74.4% |
16.2M 218.5% |
12.86M -20.6% |
10.56M -17.9% |
27.44M 159.8% |
12.89M -53.0% |
15.64M 21.3% |
14.39M -8.0% |
4.23M -70.6% |
12.6M 197.6% |
|
| Basic EPS | [friend] |
0.037 -74.4% |
0.119 218.5% |
0.095 -20.6% |
0.08 -15.4% |
0.2 150.0% |
0.09 -55.0% |
0.12 33.3% |
0.07 -41.7% |
0.02 -71.4% |
0.07 250% |
|
| Diluted EPS | [friend] |
0.037 -74.4% |
0.119 218.5% |
0.095 -20.6% |
0.08 -15.4% |
0.2 150.0% |
0.09 -55.0% |
0.12 33.3% |
0.07 -41.7% |
0.02 -71.4% |
0.07 250% |
