| Metric | Q3 2019 | Q2 2019 | Q3 2018 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $261M | $248M | — | 4.9% | — |
| Op. Income | $47M | $61M | — | -22.8% | — |
| Gross Margin | 73.5% | 76.6% | — | -3.2pp | — |
| Net Margin | 8.8% | 14.3% | — | -5.5pp | — |
| EPS (Diluted) | $0.11 | $0.18 | — | -38.9% | — |
| Item | Amount |
|---|---|
| REVENUE | $261M |
| Cost of Revenue | $69M |
| GROSS PROFIT | $191M |
| R&D Expenses | $12M |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $132M |
| Other Expenses | $0 |
| Operating Expenses | $144M |
| Cost & Expenses | $213M |
| OPERATING INCOME | $47M |
| Interest Income | $0 |
| Interest Expense | $21M |
| Other Income/Expenses | -$19M |
| INCOME BEFORE TAX | $29M |
| Income Tax Expense | $6M |
| Net Income from Continuing Ops | $23M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $23M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $23M |
| D&A | $24M |
| EBIT | $49M |
| EBITDA | $73M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $261M |
| Cost of Revenue | $69M |
| GROSS PROFIT | $191M |
| R&D Expenses | $12M |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $132M |
| Other Expenses | $0 |
| Operating Expenses | $144M |
| Cost & Expenses | $213M |
| OPERATING INCOME | $47M |
| Interest Income | $0 |
| Interest Expense | $21M |
| Other Income/Expenses | -$19M |
| INCOME BEFORE TAX | $29M |
| Income Tax Expense | $6M |
| Net Income from Continuing Ops | $23M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $23M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $23M |
| D&A | $24M |
| EBIT | $49M |
| EBITDA | $73M |
| EPS | $0 |
| EPS Diluted | $0 |
