| Metric | Q1 2025 | Q4 2024 | Q1 2024 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $240M | $254M | $222M | -5.4% | 8.0% |
| Op. Income | $35M | $67M | $40M | -47.9% | -12.2% |
| Gross Margin | 56.6% | 58.2% | 55.6% | -1.6pp | 1.0pp |
| Net Margin | 4.1% | 17.5% | 11.8% | -13.4pp | -7.7pp |
| EPS (Diluted) | $0.28 | $1.25 | $0.74 | -77.9% | -62.5% |
| Item | Amount |
|---|---|
| REVENUE | $240M |
| Cost of Revenue | $104M |
| GROSS PROFIT | $136M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $101M |
| Other Expenses | $0 |
| Operating Expenses | $101M |
| Cost & Expenses | $205M |
| OPERATING INCOME | $35M |
| Interest Income | $4M |
| Interest Expense | $114.0K |
| Other Income/Expenses | -$7M |
| INCOME BEFORE TAX | $28M |
| Income Tax Expense | $18M |
| 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 | $5M |
| EBIT | $28M |
| EBITDA | $33M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $240M |
| Cost of Revenue | $104M |
| GROSS PROFIT | $136M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $101M |
| Other Expenses | $0 |
| Operating Expenses | $101M |
| Cost & Expenses | $205M |
| OPERATING INCOME | $35M |
| Interest Income | $4M |
| Interest Expense | $114.0K |
| Other Income/Expenses | -$7M |
| INCOME BEFORE TAX | $28M |
| Income Tax Expense | $18M |
| 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 | $5M |
| EBIT | $28M |
| EBITDA | $33M |
| EPS | $0 |
| EPS Diluted | $0 |
