Q1 2019 Earnings

Reported March 30, 2019

Quarter Comparison

Revenue

Operating Income

Net Margin

EPS (Diluted)

Metric	Q1 2019	Q4 2018	Q1 2018	QoQ Change	YoY Change
Revenue	$10M	$18M	$9M	-44.2%	12.0%
Op. Income	$0	$0	$9M	—	-100.0%
Net Margin	32.2%	27.4%	39.3%	4.8pp	-7.1pp
EPS (Diluted)	$0.20	$0.31	$0.22	-35.5%	-9.1%

Income Statement

Item	Amount
REVENUE	$10M
Cost of Revenue	$10M
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	$0
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	$4M
INCOME BEFORE TAX	$4M
Income Tax Expense	$990.0K
Net Income from Continuing Ops	$3M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	$3M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	$3M
D&A	$0
EBIT	$0
EBITDA	$0
EPS	$0
EPS Diluted	$0