| Metric | Q4 2019 | Q3 2019 | Q4 2018 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $279M | $261M | — | 7.0% | — |
| Op. Income | $45M | $47M | — | -5.2% | — |
| Gross Margin | 72.8% | 73.5% | — | -0.6pp | — |
| Net Margin | 14.0% | 8.8% | — | 5.2pp | — |
| EPS (Diluted) | $0.19 | $0.11 | — | 72.7% | — |
| Item | Amount |
|---|---|
| REVENUE | $279M |
| Cost of Revenue | $76M |
| GROSS PROFIT | $203M |
| R&D Expenses | $15M |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $143M |
| Other Expenses | $0 |
| Operating Expenses | $158M |
| Cost & Expenses | $234M |
| OPERATING INCOME | $45M |
| Interest Income | $0 |
| Interest Expense | $19M |
| Other Income/Expenses | -$18M |
| INCOME BEFORE TAX | $27M |
| Income Tax Expense | -$12M |
| Net Income from Continuing Ops | $39M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $39M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $39M |
| D&A | $29M |
| EBIT | $46M |
| EBITDA | $75M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $279M |
| Cost of Revenue | $76M |
| GROSS PROFIT | $203M |
| R&D Expenses | $15M |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $143M |
| Other Expenses | $0 |
| Operating Expenses | $158M |
| Cost & Expenses | $234M |
| OPERATING INCOME | $45M |
| Interest Income | $0 |
| Interest Expense | $19M |
| Other Income/Expenses | -$18M |
| INCOME BEFORE TAX | $27M |
| Income Tax Expense | -$12M |
| Net Income from Continuing Ops | $39M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $39M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $39M |
| D&A | $29M |
| EBIT | $46M |
| EBITDA | $75M |
| EPS | $0 |
| EPS Diluted | $0 |
