2021 Q2 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue |
226.66M - |
232.22M 2.5% |
94.23M -59.4% |
143.7M 52.5% |
132.8M -7.6% |
107.06M -19.4% |
116.59M 8.9% |
151.16M 29.6% |
159.33M 5.4% |
130.75M -17.9% |
123.62M -5.5% |
|
Cost of Revenue |
145.81M - |
163.96M 12.5% |
66.29M -59.6% |
100.04M 50.9% |
93.39M -6.7% |
76.14M -18.5% |
83.8M 10.1% |
104.27M 24.4% |
111.89M 7.3% |
92.71M -17.1% |
90.84M -2.0% |
|
Gross Profit |
226.66M - |
-77.55M - |
27.94M - |
43.66M 56.3% |
39.41M -9.7% |
30.92M -21.5% |
32.8M 6.1% |
46.89M 43.0% |
47.44M 1.2% |
38.04M -19.8% |
32.78M -13.8% |
|
Total Expenses |
0 - |
358.13M - |
77.39M -78.4% |
112.21M 45.0% |
105.97M -5.6% |
91.41M -13.7% |
98.13M 7.4% |
121.26M 23.6% |
126.69M 4.5% |
109.7M -13.4% |
106M -3.4% |
|
Operating Expense |
0 - |
48.35M - |
11.1M -77.1% |
12.16M 9.6% |
12.58M 3.4% |
15.27M 21.4% |
14.33M -6.2% |
16.99M 18.6% |
14.8M -12.9% |
16.99M 14.8% |
15.16M -10.8% |
|
Operating Income |
226.66M - |
-125.9M - |
16.84M - |
31.5M 87.0% |
26.83M -14.8% |
15.65M -41.7% |
18.47M 18.0% |
29.9M 61.9% |
32.64M 9.2% |
21.05M -35.5% |
17.62M -16.3% |
|
Net Income (Cont Operations) |
47.47M - |
34.95M -26.4% |
- |
40.01M - |
- | - | - |
41.36M - |
- | - | - | |
Net Income |
47.47M - |
34.95M -26.4% |
13.9M -60.2% |
26.12M 87.9% |
22.67M -13.2% |
17.85M -21.2% |
15.98M -10.5% |
25.39M 58.9% |
32.34M 27.4% |
27.09M -16.2% |
19.6M -27.7% |
|
Basic EPS |
0.452 - |
0.333 -26.4% |
0.13 -60.9% |
0.197 51.3% |
0.162 -17.8% |
0.279 72.3% |
0.15 -46.2% |
0.188 25.1% |
0.237 26.1% |
0.194 -18.1% |
0.14 -27.7% |
|
Diluted EPS |
0.452 - |
0.333 -26.4% |
0.13 -60.9% |
0.197 51.3% |
0.162 -17.8% |
0.279 72.3% |
0.15 -46.2% |
0.188 25.1% |
0.237 26.1% |
0.194 -18.1% |
0.14 -27.7% |