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Price: 21.5 USD -0.78%

Updated:

Income Statement

Operating Income

Revenue	267m USD
Cost of Revenue	-99.2m USD
Gross Profit	167.8m USD
Operating Expenses	-165.7m USD
Operating Income	2m USD
Other Expenses	6.8m USD
Net Income	8.9m USD

Currency: USD

		Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue		150 N/A	208 +39%	227 +9%	238 +5%	251 +6%	258 +3%	256 0%	257 +0%	258 +0%	257 0%	267 +4%
Gross Profit
Cost of Revenue		(37)	(53)	(58)	(64)	(70)	(75)	(82)	(87)	(93)	(98)	(99)
Gross Profit		113 N/A	155 +37%	169 +9%	174 +3%	181 +4%	182 +0%	175 -4%	170 -3%	164 -3%	159 -3%	168 +6%
Operating Income
Operating Expenses		(74)	(102)	(110)	(117)	(125)	(130)	(134)	(145)	(156)	(161)	(166)
Selling, General & Administrative		(63)	(87)	(94)	(100)	(107)	(111)	(114)	(122)	(131)	(135)	(139)
Research & Development		(11)	(15)	(16)	(17)	(18)	(19)	(21)	(23)	(24)	(26)	(27)
Operating Income		39 N/A	53 +36%	59 +11%	57 -4%	56 -1%	52 -8%	41 -22%	25 -38%	8 -67%	(2) N/A	2 N/A
Pre-Tax Income
Interest Income Expense		(1)	(1)	6	0	0	0	(4)	(3)	(0)	2	0
Total Other Income		0	1	0	7	8	2	1	(1)	(1)	4	8
Pre-Tax Income		38 N/A	53 +37%	65 +23%	64 -1%	64 0%	54 -15%	38 -31%	22 -41%	7 -68%	4 -40%	11 +146%
Net Income
Tax Provision		(5)	(6)	(8)	(8)	(10)	(10)	(9)	(4)	(3)	(1)	(2)
Income from Continuing Operations		34	47	57	56	54	44	29	18	5	3	9
Net Income (Common)		20 N/A	34 +67%	57 +67%	56 0%	54 -4%	44 -19%	29 -35%	18 -37%	5 -75%	3 -34%	9 +200%
EPS (Diluted)		0.35 N/A	0.59 +69%	1 +69%	1 N/A	0.96 -4%	0.78 -19%	0.5 -36%	0.34 -32%	0.08 -76%	0.05 -38%	0.16 +220%

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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