| Metric | Q2 2020 | Q1 2020 | Q2 2019 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $67M | — | $78M | — | -13.9% |
| Op. Income | $50M | — | $65M | — | -22.8% |
| Gross Margin | 100.0% | — | 67.0% | — | 33.0pp |
| Net Margin | 113.2% | — | 89.1% | — | 24.1pp |
| EPS (Diluted) | $11.10 | — | $12.30 | — | -9.8% |
| Item | Amount |
|---|---|
| REVENUE | $67M |
| Cost of Revenue | $0 |
| GROSS PROFIT | $67M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $6M |
| Other Expenses | $0 |
| Operating Expenses | $11M |
| Cost & Expenses | $11M |
| OPERATING INCOME | $50M |
| Interest Income | $0 |
| Interest Expense | $0 |
| Other Income/Expenses | $5M |
| INCOME BEFORE TAX | $56M |
| Income Tax Expense | -$22M |
| Net Income from Continuing Ops | $78M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | -$2M |
| NET INCOME | $76M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $76M |
| D&A | -$50M |
| EBIT | $111M |
| EBITDA | $48M |
| EPS | $11 |
| EPS Diluted | $11 |
| Item | Amount |
|---|---|
| REVENUE | $67M |
| Cost of Revenue | $0 |
| GROSS PROFIT | $67M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $6M |
| Other Expenses | $0 |
| Operating Expenses | $11M |
| Cost & Expenses | $11M |
| OPERATING INCOME | $50M |
| Interest Income | $0 |
| Interest Expense | $0 |
| Other Income/Expenses | $5M |
| INCOME BEFORE TAX | $56M |
| Income Tax Expense | -$22M |
| Net Income from Continuing Ops | $78M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | -$2M |
| NET INCOME | $76M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $76M |
| D&A | -$50M |
| EBIT | $111M |
| EBITDA | $48M |
| EPS | $11 |
| EPS Diluted | $11 |
