| Metric | Q2 2024 | Q1 2024 | Q2 2023 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $239M | $222M | — | 7.7% | — |
| Op. Income | $65M | $40M | — | 63.0% | — |
| Gross Margin | 59.3% | 55.6% | — | 3.7pp | — |
| Net Margin | 19.3% | 11.8% | — | 7.5pp | — |
| EPS (Diluted) | $1.30 | $0.74 | — | 76.1% | — |
| Item | Amount |
|---|---|
| REVENUE | $239M |
| Cost of Revenue | $97M |
| GROSS PROFIT | $142M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $77M |
| Other Expenses | $0 |
| Operating Expenses | $77M |
| Cost & Expenses | $174M |
| OPERATING INCOME | $65M |
| Interest Income | $4M |
| Interest Expense | $127.0K |
| Other Income/Expenses | -$2M |
| INCOME BEFORE TAX | $63M |
| Income Tax Expense | $16M |
| Net Income from Continuing Ops | $47M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $46M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $46M |
| D&A | $5M |
| EBIT | $63M |
| EBITDA | $69M |
| EPS | $1 |
| EPS Diluted | $1 |
| Item | Amount |
|---|---|
| REVENUE | $239M |
| Cost of Revenue | $97M |
| GROSS PROFIT | $142M |
| R&D Expenses | $0 |
| Selling & Marketing | $0 |
| General & Administrative | $0 |
| SG&A Expenses | $77M |
| Other Expenses | $0 |
| Operating Expenses | $77M |
| Cost & Expenses | $174M |
| OPERATING INCOME | $65M |
| Interest Income | $4M |
| Interest Expense | $127.0K |
| Other Income/Expenses | -$2M |
| INCOME BEFORE TAX | $63M |
| Income Tax Expense | $16M |
| Net Income from Continuing Ops | $47M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $46M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $46M |
| D&A | $5M |
| EBIT | $63M |
| EBITDA | $69M |
| EPS | $1 |
| EPS Diluted | $1 |
