| Metric | Q1 2024 | Q4 2023 | Q1 2023 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $751M | $719M | — | 4.4% | — |
| Op. Income | $126M | $56M | — | 126.1% | — |
| Gross Margin | 36.4% | 30.7% | — | 5.7pp | — |
| Net Margin | 14.9% | 31.9% | — | -17.0pp | — |
| EPS (Diluted) | $1.63 | $3.82 | — | -57.3% | — |
| Item | Amount |
|---|---|
| REVENUE | $751M |
| Cost of Revenue | $477M |
| GROSS PROFIT | $273M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $131M |
| SG&A Expenses | $131M |
| Other Expenses | $16M |
| Operating Expenses | $147M |
| Cost & Expenses | $624M |
| OPERATING INCOME | $126M |
| Interest Income | $0 |
| Interest Expense | $16M |
| Other Income/Expenses | $0 |
| INCOME BEFORE TAX | $126M |
| Income Tax Expense | $15M |
| Net Income from Continuing Ops | $112M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $112M |
| Net Income Deductions | $98M |
| BOTTOM LINE NET INCOME | $98M |
| D&A | $3M |
| EBIT | $143M |
| EBITDA | $145M |
| EPS | $2 |
| EPS Diluted | $2 |
| Item | Amount |
|---|---|
| REVENUE | $751M |
| Cost of Revenue | $477M |
| GROSS PROFIT | $273M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $131M |
| SG&A Expenses | $131M |
| Other Expenses | $16M |
| Operating Expenses | $147M |
| Cost & Expenses | $624M |
| OPERATING INCOME | $126M |
| Interest Income | $0 |
| Interest Expense | $16M |
| Other Income/Expenses | $0 |
| INCOME BEFORE TAX | $126M |
| Income Tax Expense | $15M |
| Net Income from Continuing Ops | $112M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $112M |
| Net Income Deductions | $98M |
| BOTTOM LINE NET INCOME | $98M |
| D&A | $3M |
| EBIT | $143M |
| EBITDA | $145M |
| EPS | $2 |
| EPS Diluted | $2 |
