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 |
868.04M - |
541.16M -37.7% |
625.5M 15.6% |
573.35M -8.3% |
582.78M 1.6% |
580.62M -0.4% |
438.48M -24.5% |
513.92M 17.2% |
570.01M 10.9% |
440.14M -22.8% |
602.83M 37.0% |
309M -48.7% |
|
Cost of Revenue | - |
306.76M - |
322.7M 5.2% |
320.36M -0.7% |
351.56M 9.7% |
313.11M -10.9% |
345.03M 10.2% |
343.6M -0.4% |
351.16M 2.2% |
304.03M -13.4% |
436.89M 43.7% |
231.02M -47.1% |
|
Gross Profit |
868.04M - |
234.4M -73.0% |
302.8M 29.2% |
252.99M -16.4% |
231.22M -8.6% |
267.51M 15.7% |
93.45M -65.1% |
170.32M 82.2% |
218.85M 28.5% |
136.11M -37.8% |
165.94M 21.9% |
77.98M -53.0% |
|
Total Expenses | - |
380.52M - |
395.84M 4.0% |
398.22M 0.6% |
423.83M 6.4% |
394.35M -7.0% |
448.95M 13.8% |
442.95M -1.3% |
387.43M -12.5% |
382.13M -1.4% |
575.87M 50.7% |
319.37M -44.5% |
|
Operating Expense | - |
73.76M - |
73.14M -0.8% |
77.86M 6.4% |
72.27M -7.2% |
81.24M 12.4% |
103.93M 27.9% |
99.35M -4.4% |
36.27M -63.5% |
78.1M 115.3% |
138.97M 77.9% |
88.36M -36.4% |
|
Operating Income |
868.04M - |
160.65M -81.5% |
229.66M 43.0% |
175.13M -23.7% |
158.95M -9.2% |
186.27M 17.2% |
-10.47M - |
70.97M - |
182.58M 157.3% |
58.01M -68.2% |
26.96M -53.5% |
-10.37M - |
|
Net Income (Cont Operations) | - |
348.06M - |
221.1M -36.5% |
- |
318.56M - |
130.83M -58.9% |
14.99M -88.5% |
- |
256.76M - |
- | - | - | |
Net Income |
187.02M - |
151.24M -19.1% |
212.18M 40.3% |
150.8M -28.9% |
155.38M 3.0% |
131.73M -15.2% |
24.21M -81.6% |
89.1M 268.0% |
178.42M 100.2% |
80.38M -55.0% |
104.38M 29.9% |
24.17M -76.8% |
|
Basic EPS | - |
0.25 - |
0.22 -12% |
0.15 -31.8% |
0.15 0% |
0.13 -13.3% |
0.02 -84.6% |
0.07 250% |
0.15 114.3% |
0.07 -53.3% |
0.09 28.6% |
0.02 -77.8% |
|
Diluted EPS | - |
0.25 - |
0.22 -12% |
0.15 -31.8% |
0.15 0% |
0.13 -13.3% |
0.02 -84.6% |
0.07 250% |
0.15 114.3% |
0.07 -53.3% |
0.09 28.6% |
0.02 -77.8% |