| 2019 Q2 | 2019 Q3 | 2019 Q4 | 2020 Q1 | 2020 Q2 | 2020 Q3 | 2020 Q4 | 2021 Q1 | 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 | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] |
258.98M 17.0% |
237.82M -8.2% |
242.68M 2.0% |
230.61M -5.0% |
251.53M 9.1% |
260.7M 3.6% |
265.2M 1.7% |
240.99M -9.1% |
261.5M 8.5% |
250.45M -4.2% |
235M -6.2% |
|
| Cost of Revenue | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] |
78.78M 17.6% |
72.91M -7.5% |
72.8M -0.2% |
67.42M -7.4% |
74.42M 10.4% |
79.71M 7.1% |
79.64M -0.1% |
70.16M -11.9% |
74.87M 6.7% |
72.2M -3.6% |
66.89M -7.4% |
|
| Gross Profit | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] |
180.2M 16.8% |
164.91M -8.5% |
169.88M 3.0% |
163.19M -3.9% |
177.11M 8.5% |
181M 2.2% |
185.57M 2.5% |
170.83M -7.9% |
186.62M 9.2% |
178.25M -4.5% |
168.11M -5.7% |
|
| Total Expenses | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] |
302.85M 34.8% |
248.4M -18.0% |
231.39M -6.8% |
208M -10.1% |
212.99M 2.4% |
221.57M 4.0% |
208.48M -5.9% |
200.12M -4.0% |
221.1M 10.5% |
228.55M 3.4% |
217.53M -4.8% |
|
| Operating Expense | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] |
224.06M 42.1% |
175.48M -21.7% |
158.59M -9.6% |
140.58M -11.4% |
138.56M -1.4% |
141.86M 2.4% |
128.84M -9.2% |
129.96M 0.9% |
146.23M 12.5% |
156.35M 6.9% |
150.64M -3.7% |
|
| Operating Income | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] |
-43.87M - |
-10.57M - |
11.29M - |
22.61M 100.2% |
38.54M 70.5% |
39.14M 1.5% |
56.72M 44.9% |
40.88M -27.9% |
40.39M -1.2% |
21.9M -45.8% |
17.47M -20.2% |
|
| Net Income (Cont Operations) | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | - | - | - | - | - | - | - | - | - | - | - | |
| Net Income | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] |
-38.19M - |
-7.91M - |
13.12M - |
21.79M 66.1% |
39.48M 81.2% |
35.43M -10.2% |
53.65M 51.4% |
42.07M -21.6% |
51.92M 23.4% |
33.27M -35.9% |
22.3M -33.0% |
|
| Basic EPS | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] |
-0.72 - |
-0.15 - |
0.25 - |
0.41 64.0% |
0.74 80.5% |
0.67 -9.5% |
1.012 51.0% |
0.8 -21.0% |
0.98 22.5% |
0.66 -32.7% |
0.421 -36.2% |
|
| Diluted EPS | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] | [friend] |
-0.72 - |
-0.15 - |
0.24 - |
0.4 66.7% |
0.73 82.5% |
0.66 -9.6% |
0.982 48.8% |
0.77 -21.6% |
0.95 23.4% |
0.6 -36.8% |
0.411 -31.5% |
