| Metric | Q2 2018 | Q1 2018 | Q2 2017 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $475M | $323M | — | 47.3% | — |
| Op. Income | $7M | -$11M | — | 165.1% | — |
| Gross Margin | 19.7% | 15.5% | — | 4.2pp | — |
| Net Margin | 2.7% | -3.7% | — | 6.4pp | — |
| EPS (Diluted) | $2.35 | $-2.20 | — | 206.9% | — |
| Item | Amount |
|---|---|
| REVENUE | $475M |
| Cost of Revenue | $382M |
| GROSS PROFIT | $94M |
| R&D Expenses | $5M |
| Selling & Marketing | $34M |
| General & Administrative | $52M |
| SG&A Expenses | $86M |
| Other Expenses | $921.6K |
| Operating Expenses | $86M |
| Cost & Expenses | $468M |
| OPERATING INCOME | $7M |
| Interest Income | $2M |
| Interest Expense | $0 |
| Other Income/Expenses | $7M |
| INCOME BEFORE TAX | $15M |
| Income Tax Expense | $2M |
| Net Income from Continuing Ops | $13M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $13M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | -$55M |
| D&A | -$4M |
| EBIT | $7M |
| EBITDA | $3M |
| EPS | $2 |
| EPS Diluted | $2 |
| Item | Amount |
|---|---|
| REVENUE | $475M |
| Cost of Revenue | $382M |
| GROSS PROFIT | $94M |
| R&D Expenses | $5M |
| Selling & Marketing | $34M |
| General & Administrative | $52M |
| SG&A Expenses | $86M |
| Other Expenses | $921.6K |
| Operating Expenses | $86M |
| Cost & Expenses | $468M |
| OPERATING INCOME | $7M |
| Interest Income | $2M |
| Interest Expense | $0 |
| Other Income/Expenses | $7M |
| INCOME BEFORE TAX | $15M |
| Income Tax Expense | $2M |
| Net Income from Continuing Ops | $13M |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $13M |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | -$55M |
| D&A | -$4M |
| EBIT | $7M |
| EBITDA | $3M |
| EPS | $2 |
| EPS Diluted | $2 |
