Watchlist Manager

Watchlist

Price: 3.87 USD -4.21%

Market Cap: 629m USD

Income Statement

Operating Income

Revenue	555.6m USD
Cost of Revenue	-179.9m USD
Gross Profit	375.6m USD
Operating Expenses	-373.4m USD
Operating Income	2.3m USD
Other Expenses	455k USD
Net Income	2.7m USD

Currency: USD

		Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024
Revenue
Revenue		263 N/A	318 +21%	355 +12%	381 +7%	420 +10%	443 +5%	464 +5%	490 +6%	506 +3%	516 +2%	532 +3%	546 +3%	546 +0%	545 0%	551 +1%	549 0%	556 +1%
Gross Profit
Cost of Revenue		(73)	(90)	(98)	(106)	(118)	(125)	(134)	(144)	(151)	(154)	(161)	(168)	(169)	(171)	(176)	(177)	(180)
Gross Profit		190 N/A	228 +20%	257 +13%	275 +7%	301 +9%	317 +5%	329 +4%	346 +5%	355 +3%	362 +2%	371 +3%	378 +2%	377 0%	373 -1%	375 +0%	371 -1%	376 +1%
Operating Income
Operating Expenses		(132)	(158)	(236)	(268)	(290)	(309)	(279)	(295)	(317)	(334)	(347)	(355)	(343)	(342)	(348)	(364)	(373)
Selling, General & Administrative		(132)	(158)	(236)	(268)	(290)	(309)	(279)	(295)	(317)	(335)	(347)	(355)	(343)	(342)	(348)	(364)	(373)
Operating Income		58 N/A	70 +21%	21 -69%	7 -65%	11 +49%	9 -22%	50 +484%	51 +1%	38 -26%	27 -28%	24 -11%	23 -5%	34 +47%	31 -8%	26 -16%	8 -71%	2 -70%
Pre-Tax Income
Interest Income Expense		0	0	0	(0)	(0)	(0)	(0)	1	2	3	4	6	7	9	10	11	11
Total Other Income		0	0	0	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	1
Pre-Tax Income		58 N/A	70 +20%	21 -70%	6 -70%	10 +57%	8 -23%	49 +547%	51 +4%	39 -25%	29 -24%	28 -5%	28 N/A	41 +46%	40 -3%	36 -9%	18 -49%	14 -22%
Net Income
Tax Provision		(8)	(13)	(19)	(17)	(19)	(20)	(16)	(21)	(18)	(15)	(14)	(12)	(18)	(18)	(17)	(8)	(12)
Income from Continuing Operations		50	57	2	(10)	(10)	(12)	33	30	21	14	14	16	23	22	19	11	3
Net Income (Common)		50 N/A	57 +14%	2 -96%	(10) N/A	(10) +4%	(12) -25%	33 N/A	30 -9%	21 -30%	14 -33%	14 -2%	16 +15%	23 +41%	22 -2%	19 -16%	11 -42%	3 -75%
EPS (Diluted)		0.31 N/A	0.36 +16%	0.01 -97%	-0.05 N/A	-0.06 -20%	-0.06 N/A	0.19 N/A	0.18 -5%	0.11 -39%	0.08 -27%	0.07 -13%	0.08 +14%	0.12 +50%	0.11 -8%	0.1 -9%	0.06 -40%	0.02 -67%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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