Q1 2018 Earnings

Reported June 29, 2017

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	Q1 2018	Q4 2017	Q1 2017	QoQ Change	YoY Change
Revenue	$90M	—	—	—	—
Op. Income	-$8M	—	—	—	—
Gross Margin	59.6%	—	—	—	—
Net Margin	-11.3%	—	—	—	—
EPS (Diluted)	$-0.04	—	—	—	—

Income Statement

Item	Amount
REVENUE	$90M
Cost of Revenue	$37M
GROSS PROFIT	$54M
R&D Expenses	$13M
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$48M
Other Expenses	$0
Operating Expenses	$62M
Cost & Expenses	-$98M
OPERATING INCOME	-$8M
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	-$8M
INCOME BEFORE TAX	-$16M
Income Tax Expense	-$6M
Net Income from Continuing Ops	-$10M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$10M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$10M
D&A	$17M
EBIT	-$16M
EBITDA	$1M
EPS	-$0
EPS Diluted	-$0