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Updated:

Income Statement

Operating Income

Revenue	777.6m USD
Cost of Revenue	-510.2m USD
Gross Profit	267.4m USD
Operating Expenses	-245.7m USD
Operating Income	21.7m USD
Other Expenses	-19.4m USD
Net Income	2.3m 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		429 N/A	435 +1%	443 +2%	434 -2%	469 +8%	501 +7%	564 +13%	642 +14%	696 +8%	757 +9%	778 +3%
Gross Profit
Cost of Revenue		(216)	(221)	(220)	(213)	(214)	(236)	(286)	(354)	(427)	(482)	(510)
Gross Profit		213 N/A	215 +1%	224 +4%	221 -1%	256 +16%	265 +4%	278 +5%	288 +4%	270 -6%	275 +2%	267 -3%
Operating Income
Operating Expenses		(13)	(11)	(39)	(57)	(80)	(102)	(161)	(162)	(197)	(307)	(246)
Selling, General & Administrative		(23)	(30)	(54)	(65)	(66)	(74)	(68)	(74)	(79)	(81)	(83)
Depreciation & Amortization		0	0	0	(2)	(4)	(6)	(8)	(8)	(8)	(9)	(9)
Other Operating Expenses		11	20	15	9	(10)	(22)	(84)	(79)	(110)	(217)	(154)
Operating Income		199 N/A	203 +2%	185 -9%	164 -11%	176 +8%	163 -7%	117 -28%	126 +8%	73 -42%	(32) N/A	22 N/A
Pre-Tax Income
Interest Income Expense		(12)	(15)	(16)	(18)	(8)	(6)	(5)	(7)	(12)	(18)	(22)
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	2
Gain/Loss on Disposition of Assets		1	1	1	0	0	0	0	0	0	0	4
Pre-Tax Income		188 N/A	190 +1%	170 -10%	145 -15%	168 +16%	158 -6%	112 -29%	119 +6%	61 -49%	(51) N/A	6 N/A
Net Income
Tax Provision		6	6	0	(4)	(6)	(6)	0	0	0	0	0
Income from Continuing Operations		194	196	170	141	162	152	112	119	61	(51)	6
Income to Minority Interest		(1)	1	0	0	0	(0)	(0)	(0)	(0)	0	0
Net Income (Common)		194 N/A	197 +1%	171 -13%	141 -17%	162 +14%	150 -7%	110 -27%	116 +5%	56 -51%	(55) N/A	2 N/A
EPS (Diluted)		1.39 N/A	1.41 +1%	1.27 -10%	1.03 -19%	1.15 +12%	1.07 -7%	0.79 -26%	0.84 +6%	0.41 -51%	-0.39 N/A	0.02 N/A

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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