Q1 2018 Earnings

Reported March 30, 2018

Quarter Comparison

Revenue

Operating Income

Net Margin

EPS (Diluted)

Metric	Q1 2018	Q4 2017	Q1 2017	QoQ Change	YoY Change
Revenue	$9M	$9M	$7M	5.2%	31.5%
Op. Income	$9M	$9M	$7M	5.2%	31.5%
Net Margin	39.3%	22.8%	22.1%	16.5pp	17.2pp
EPS (Diluted)	$0.22	$0.12	$0.09	83.3%	139.9%

Income Statement

Item	Amount
REVENUE	$9M
Cost of Revenue	$9M
GROSS PROFIT	$0
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$0
Other Expenses	$0
Operating Expenses	$0
Cost & Expenses	$0
OPERATING INCOME	$9M
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	-$4M
INCOME BEFORE TAX	$5M
Income Tax Expense	$1M
Net Income from Continuing Ops	$4M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	$4M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	$4M
D&A	$0
EBIT	$9M
EBITDA	$9M
EPS	$0
EPS Diluted	$0