Revenue | 85.76 | 42.64 | 48.04 | 42.16 | 16.57 | |
Revenue Growth (YoY) | 101.10% | -11.22% | 13.94% | 154.50% | 1692.04% | |
Cost of Revenue | 32.98 | 19 | 21.76 | 19.27 | 9.06 | |
Gross Profit | 52.77 | 23.65 | 26.28 | 22.89 | 7.51 | |
Selling, General & Admin | 45.2 | 30.54 | 33.21 | 25.68 | 11.28 | |
Research & Development | 0.6 | 0.6 | 0.5 | 0.3 | 0.04 | |
Operating Expenses | 46.1 | 31.44 | 34.01 | 26.18 | 11.32 | |
Operating Income | 6.67 | -7.79 | -7.73 | -3.29 | -3.81 | |
Interest Expense | - | - | - | -0.03 | -0.99 | |
Interest & Investment Income | 1.02 | 0.69 | 0.2 | - | - | |
Earnings From Equity Investments | -0.04 | -0.6 | - | - | - | |
Currency Exchange Gain (Loss) | -0.58 | -0.27 | -0.09 | -0.21 | -0.09 | |
Other Non Operating Income (Expenses) | -0 | -0.01 | 0.03 | -0.03 | -1.35 | |
EBT Excluding Unusual Items | 7.07 | -7.98 | -7.59 | -3.56 | -6.23 | |
Gain (Loss) on Sale of Investments | 0.01 | -0.05 | -0.06 | - | - | |
Gain (Loss) on Sale of Assets | - | - | - | -0.07 | - | |
Other Unusual Items | - | - | - | 0.19 | -6.03 | |
Pretax Income | 7.08 | -8.03 | -7.65 | -3.44 | -12.26 | |
Income Tax Expense | -5.71 | 0.17 | 0.23 | -0.16 | 0.29 | |
Net Income | 12.79 | -8.19 | -7.89 | -3.28 | -12.55 | |
Preferred Dividends & Other Adjustments | - | - | - | 1.04 | - | |
Net Income to Common | 12.79 | -8.19 | -7.89 | -4.33 | -12.55 | |
Shares Outstanding (Basic) | 23 | 22 | 22 | 20 | 13 | |
Shares Outstanding (Diluted) | 23 | 22 | 22 | 20 | 13 | |
Shares Change (YoY) | 5.56% | -1.99% | 14.04% | 54.67% | 22.45% | |
EPS (Basic) | 0.57 | -0.37 | -0.35 | -0.22 | -0.99 | |
EPS (Diluted) | 0.55 | -0.37 | -0.35 | -0.22 | -0.99 | |
Free Cash Flow | 9.39 | 2.99 | -17.08 | -6.28 | 1.11 | |
Free Cash Flow Per Share | 0.41 | 0.14 | -0.76 | -0.32 | 0.09 | |
Gross Margin | 61.54% | 55.45% | 54.71% | 54.29% | 45.32% | |
Operating Margin | 7.78% | -18.27% | -16.09% | -7.81% | -22.99% | |
Profit Margin | 14.92% | -19.21% | -16.41% | -10.26% | -75.78% | |
Free Cash Flow Margin | 10.95% | 7.01% | -35.55% | -14.88% | 6.71% | |
EBITDA | 8.16 | -6.53 | -6.88 | -2.8 | -3.57 | |
EBITDA Margin | 9.52% | -15.31% | -14.31% | -6.65% | -21.53% | |
D&A For EBITDA | 1.49 | 1.26 | 0.86 | 0.49 | 0.24 | |
EBIT | 6.67 | -7.79 | -7.73 | -3.29 | -3.81 | |
EBIT Margin | 7.78% | -18.27% | -16.09% | -7.81% | -22.99% | |