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Price: 8.85 USD -1.67%

Updated:

Income Statement

Operating Income

Revenue	488.9m USD
Cost of Revenue	-320.6m USD
Gross Profit	168.3m USD
Operating Expenses	-89.3m USD
Operating Income	79m USD
Other Expenses	-39.1m USD
Net Income	40m 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		144 N/A	204 +41%	213 +5%	236 +10%	249 +6%	280 +12%	327 +17%	364 +11%	410 +13%	453 +11%	489 +8%
Gross Profit
Cost of Revenue		(84)	(122)	(131)	(145)	(157)	(174)	(196)	(211)	(235)	(300)	(321)
Gross Profit		60 N/A	82 +36%	83 +1%	90 +9%	93 +3%	107 +15%	131 +23%	153 +17%	175 +14%	153 -12%	168 +10%
Operating Income
Operating Expenses		(29)	(41)	(46)	(54)	(57)	(61)	(65)	(71)	(74)	(83)	(89)
Selling, General & Administrative		(22)	(32)	(38)	(45)	(48)	(52)	(56)	(62)	(65)	(74)	(80)
Depreciation & Amortization		(7)	(9)	(9)	(9)	(9)	(9)	(10)	(9)	(9)	(9)	(9)
Operating Income		31 N/A	41 +31%	36 -11%	36 +1%	35 -3%	46 +29%	66 +45%	83 +24%	101 +23%	71 -30%	79 +12%
Pre-Tax Income
Interest Income Expense		(10)	(14)	(15)	(15)	(15)	(16)	(19)	(21)	(23)	(24)	(24)
Non-Reccuring Items		(16)	(16)	(16)	0	0	0	0	0	0	0	0
Total Other Income		(2)	(4)	(2)	0	0	2	104	104	104	104	0
Pre-Tax Income		3 N/A	7 +125%	4 -44%	20 +403%	20 N/A	31 +56%	152 +386%	166 +9%	182 +10%	151 -17%	55 -63%
Net Income
Tax Provision		2	3	(0)	(3)	(5)	(9)	(9)	(11)	(15)	(6)	(12)
Income from Continuing Operations		5	10	4	17	15	23	143	155	167	144	43
Income to Minority Interest		1	(2)	(2)	(9)	(7)	(9)	(15)	(16)	(13)	(8)	(3)
Net Income (Common)		6 N/A	8 +42%	2 -73%	11 +357%	10 -2%	16 +53%	128 +708%	139 +9%	154 +10%	136 -12%	40 -71%
EPS (Diluted)		0.03 N/A	0.08 +167%	0.02 -75%	0.08 +300%	0.09 +13%	0.14 +56%	0.76 +443%	0.94 +24%	0.9 -4%	0.8 -11%	0.24 -70%

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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