| 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue |
443.82M - |
292.57M -34.1% |
320.84M 9.7% |
372.49M 16.1% |
430.85M 15.7% |
471.99M 9.5% |
410.72M -13.0% |
520.83M 26.8% |
543.72M 4.4% |
564.38M 3.8% |
|
| Cost of Revenue |
250.19M - |
150.1M -40.0% |
170.76M 13.8% |
182.38M 6.8% |
187.07M 2.6% |
209.92M 12.2% |
255.72M 21.8% |
299.55M 17.1% |
326.34M 8.9% |
352.51M 8.0% |
|
| Gross Profit |
193.63M - |
142.46M -26.4% |
150.08M 5.3% |
190.11M 26.7% |
243.78M 28.2% |
262.07M 7.5% |
155M -40.9% |
221.28M 42.8% |
217.38M -1.8% |
211.87M -2.5% |
|
| Total Expenses |
426.76M - |
262.54M -38.5% |
268.82M 2.4% |
300.17M 11.7% |
307.55M 2.5% |
328.96M 7.0% |
400M 21.6% |
452.29M 13.1% |
484.97M 7.2% |
505.67M 4.3% |
|
| Operating Expense |
176.57M - |
112.44M -36.3% |
98.06M -12.8% |
117.78M 20.1% |
120.47M 2.3% |
119.04M -1.2% |
144.27M 21.2% |
152.73M 5.9% |
158.63M 3.9% |
153.15M -3.5% |
|
| Operating Income |
17.06M - |
30.02M 76.0% |
52.02M 73.3% |
72.33M 39.0% |
123.31M 70.5% |
143.03M 16.0% |
10.73M -92.5% |
68.55M 538.9% |
58.75M -14.3% |
58.71M -0.1% |
|
| Net Income (Cont Operations) |
16.44M - |
- | - | - |
196.69M - |
- | - | - |
127.94M - |
- | |
| Net Income |
10M - |
18.15M 81.5% |
44.59M 145.7% |
49.19M 10.3% |
84.66M 72.1% |
97.53M 15.2% |
13.78M -85.9% |
43.23M 213.7% |
38.71M -10.5% |
38.29M -1.1% |
|
| Basic EPS |
2.38 - |
3.84 61.3% |
8.98 133.9% |
8.81 -1.9% |
15.17 72.2% |
17.48 15.2% |
2.47 -85.9% |
7.75 213.8% |
6.93 -10.6% |
6.86 -1.0% |
|
| Diluted EPS |
2.38 - |
3.305 38.8% |
8.97 171.4% |
8.81 -1.8% |
15.13 71.7% |
17.36 14.7% |
2.18 -87.4% |
7.67 251.8% |
6.93 -9.6% |
6.85 -1.2% |
