| 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 |
204.07M - |
206.45M 1.2% |
82.52M -60.0% |
120.81M 46.4% |
117.58M -2.7% |
129.13M 9.8% |
114.62M -11.2% |
146.78M 28.1% |
126.82M -13.6% |
134.98M 6.4% |
114.75M -15.0% |
|
| Cost of Revenue |
139.32M - |
132.12M -5.2% |
- |
127.33M - |
77.73M -39.0% |
81.19M 4.5% |
69.74M -14.1% |
93.8M 34.5% |
75.06M -20.0% |
81.07M 8.0% |
69.76M -13.9% |
|
| Gross Profit |
64.74M - |
74.33M 14.8% |
82.52M 11.0% |
-6.51M - |
39.85M - |
47.94M 20.3% |
44.87M -6.4% |
52.98M 18.1% |
51.77M -2.3% |
53.91M 4.1% |
44.99M -16.5% |
|
| Total Expenses |
168.98M - |
163.1M -3.5% |
- |
149.03M - |
94.44M -36.6% |
100.8M 6.7% |
87.23M -13.5% |
113.66M 30.3% |
90M -20.8% |
113.23M 25.8% |
85.88M -24.1% |
|
| Operating Expense |
29.66M - |
30.98M 4.5% |
- |
21.71M - |
16.71M -23.0% |
19.61M 17.3% |
17.48M -10.8% |
19.86M 13.6% |
14.95M -24.7% |
32.15M 115.2% |
16.12M -49.9% |
|
| Operating Income |
35.08M - |
43.35M 23.6% |
82.52M 90.4% |
-28.22M - |
23.14M - |
28.33M 22.4% |
27.39M -3.3% |
33.12M 20.9% |
36.82M 11.2% |
21.75M -40.9% |
28.86M 32.7% |
|
| Net Income (Cont Operations) |
29.76M - |
33.61M 13.0% |
- | - | - | - | - | - | - | - | - | |
| Net Income |
29.76M - |
33.48M 12.5% |
11.2M -66.6% |
30.96M 176.5% |
18.74M -39.5% |
30M 60.1% |
22.82M -23.9% |
27.5M 20.5% |
30.75M 11.8% |
20.13M -34.5% |
28.79M 43.0% |
|
| Basic EPS |
0.66 - |
0.75 13.6% |
0.249 -66.8% |
0.688 176.5% |
0.41 -40.4% |
0.67 63.4% |
0.51 -23.9% |
0.61 19.6% |
0.68 11.5% |
0.28 -58.8% |
0.48 71.4% |
|
| Diluted EPS |
0.66 - |
0.75 13.6% |
0.249 -66.8% |
0.688 176.5% |
0.41 -40.4% |
0.67 63.4% |
0.51 -23.9% |
0.61 19.6% |
0.68 11.5% |
0.28 -58.8% |
0.48 71.4% |
