| Metric | Q1 2025 | Q4 2024 | Q1 2024 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $208M | $142M | $183M | 46.1% | 13.8% |
| Op. Income | $53M | -$13M | $40M | 509.2% | 30.8% |
| Gross Margin | 42.3% | 14.1% | 37.5% | 28.2pp | 4.8pp |
| Net Margin | 24.3% | -6.8% | 22.4% | 31.1pp | 1.9pp |
| EPS (Diluted) | $4.60 | $-0.88 | $3.72 | 622.7% | 23.7% |
| Item | Amount |
|---|---|
| REVENUE | $208M |
| Cost of Revenue | $120M |
| GROSS PROFIT | $88M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $35M |
| Other Expenses | $0 |
| Operating Expenses | $35M |
| Cost & Expenses | $155M |
| OPERATING INCOME | $53M |
| Interest Income | $1M |
| Interest Expense | $143.0K |
| Other Income/Expenses | $2M |
| INCOME BEFORE TAX | $55M |
| Income Tax Expense | $4M |
| Net Income from Continuing Ops | $51M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $51M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $51M |
| D&A | $2M |
| EBIT | $55M |
| EBITDA | $57M |
| EPS | $5 |
| EPS Diluted | $5 |
| Item | Amount |
|---|---|
| REVENUE | $208M |
| Cost of Revenue | $120M |
| GROSS PROFIT | $88M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $35M |
| Other Expenses | $0 |
| Operating Expenses | $35M |
| Cost & Expenses | $155M |
| OPERATING INCOME | $53M |
| Interest Income | $1M |
| Interest Expense | $143.0K |
| Other Income/Expenses | $2M |
| INCOME BEFORE TAX | $55M |
| Income Tax Expense | $4M |
| Net Income from Continuing Ops | $51M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $51M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $51M |
| D&A | $2M |
| EBIT | $55M |
| EBITDA | $57M |
| EPS | $5 |
| EPS Diluted | $5 |
