Q1 2020 Earnings

Reported March 30, 2020

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	Q1 2020	Q4 2019	Q1 2019	QoQ Change	YoY Change
Revenue	$88M	—	—	—	—
Op. Income	-$4M	—	—	—	—
Gross Margin	100.0%	—	—	—	—
Net Margin	-4.6%	—	—	—	—
EPS (Diluted)	$0.00	—	—	—	—

Income Statement

Item	Amount
REVENUE	$88M
Cost of Revenue	$0
GROSS PROFIT	$88M
R&D Expenses	$400.0K
Selling & Marketing	$72M
General & Administrative	$16M
SG&A Expenses	$88M
Other Expenses	$4M
Operating Expenses	$92M
Cost & Expenses	$92M
OPERATING INCOME	-$4M
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	$243.0K
INCOME BEFORE TAX	-$3M
Income Tax Expense	$710.0K
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	$0
EBITDA	$0
EPS	$0
EPS Diluted	$0