| Metric | FY 2019 | Prior Q | FY 2018 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $235M | — | $287M | — | -18.4% |
| Op. Income | $10M | — | $54M | — | -80.7% |
| Gross Margin | 33.5% | — | 37.8% | — | -4.3pp |
| Net Margin | 7.6% | — | 13.6% | — | -6.0pp |
| EPS (Diluted) | $1.04 | — | $2.74 | — | -62.0% |
| Item | Amount |
|---|---|
| REVENUE | $235M |
| Cost of Revenue | $156M |
| GROSS PROFIT | $79M |
| R&D Expenses | $8M |
| Selling & Marketing | $39M |
| General & Administrative | $22M |
| SG&A Expenses | $60M |
| Other Expenses | $0 |
| Operating Expenses | $68M |
| Cost & Expenses | $224M |
| OPERATING INCOME | $10M |
| Interest Income | $0 |
| Interest Expense | $929.0K |
| Other Income/Expenses | $1M |
| INCOME BEFORE TAX | $12M |
| Income Tax Expense | -$6M |
| Net Income from Continuing Ops | $18M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $18M |
| Net Income Deductions | $2M |
| BOTTOM LINE NET INCOME | $16M |
| D&A | $5M |
| EBIT | $13M |
| EBITDA | $18M |
| EPS | $1 |
| EPS Diluted | $1 |
| Item | Amount |
|---|---|
| REVENUE | $235M |
| Cost of Revenue | $156M |
| GROSS PROFIT | $79M |
| R&D Expenses | $8M |
| Selling & Marketing | $39M |
| General & Administrative | $22M |
| SG&A Expenses | $60M |
| Other Expenses | $0 |
| Operating Expenses | $68M |
| Cost & Expenses | $224M |
| OPERATING INCOME | $10M |
| Interest Income | $0 |
| Interest Expense | $929.0K |
| Other Income/Expenses | $1M |
| INCOME BEFORE TAX | $12M |
| Income Tax Expense | -$6M |
| Net Income from Continuing Ops | $18M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $18M |
| Net Income Deductions | $2M |
| BOTTOM LINE NET INCOME | $16M |
| D&A | $5M |
| EBIT | $13M |
| EBITDA | $18M |
| EPS | $1 |
| EPS Diluted | $1 |
