| Metric | Q4 2020 | Q1 2020 | Q4 2019 | Q1 2019 | Q4 2018 |
|---|---|---|---|---|---|
| Revenue | 607.4M -1.6% | 617.5M -18.1% | 754.4M +3.2% | 731.0M -3.0% | 753.3M |
| Cost of Revenue | 12.7M +30.2% | 9.8M +25.8% | 7.8M -56.5% | 17.9M +1.5% | 17.6M |
| Gross Profit | 594.7M -2.2% | 607.7M -18.6% | 746.6M +4.7% | 713.1M -3.1% | 735.7M |
| Operating Expenses | 572.9M -6.8% | 614.9M -10.4% | 686.0M +0.6% | 681.8M -2.2% | 696.9M |
| R&D | — | — | — | — | — |
| SG&A | 158.3M -13.5% | 183.0M -6.5% | 195.7M +0.6% | 194.4M -2.5% | 199.3M |
| Operating Income | 21.7M +404.4% | -7135000 -111.8% | 60.6M +93.5% | 31.3M -19.4% | 38.9M |
| EBITDA | 21.7M -23.0% | 28.2M -53.5% | 60.6M +0.6% | 60.3M +55.1% | 38.9M |
| Net Income | 22.1M +142.3% | -52324000 -258.3% | 33.1M +170.5% | 12.2M +31.7% | 9.3M |
| EPS (Basic) | $0.12 +148.0% | $-0.25 -256.3% | $0.16 +166.7% | $0.06 +20.0% | $0.05 |
| EPS (Diluted) | $0.12 +148.0% | $-0.25 -266.7% | $0.15 +150.0% | $0.06 +20.0% | $0.05 |
| Shares (Diluted) | 208.7M -0.8% | 210.4M +1.3% | 207.6M -1.5% | 210.7M -1.1% | 213.1M |