Q1 2019 Earnings

Reported March 30, 2019

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	Q1 2019	Q4 2018	Q1 2018	QoQ Change	YoY Change
Revenue	$61M	—	—	—	—
Op. Income	-$15M	—	—	—	—
Gross Margin	81.3%	—	—	—	—
Net Margin	-25.0%	—	—	—	—
EPS (Diluted)	$-0.13	—	—	—	—

Income Statement

Item	Amount
REVENUE	$61M
Cost of Revenue	$11M
GROSS PROFIT	$49M
R&D Expenses	$16M
Selling & Marketing	$37M
General & Administrative	$11M
SG&A Expenses	$48M
Other Expenses	$0
Operating Expenses	$64M
Cost & Expenses	$76M
OPERATING INCOME	-$15M
Interest Income	$0
Interest Expense	$144.0K
Other Income/Expenses	-$9.0K
INCOME BEFORE TAX	-$15M
Income Tax Expense	$166.0K
Net Income from Continuing Ops	-$15M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$15M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$15M
D&A	$0
EBIT	-$15M
EBITDA	-$15M
EPS	-$0
EPS Diluted	-$0