| Metric | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 |
|---|---|---|---|---|---|
| Revenue | 178.3M +0.8% | 177.0M -1.0% | 178.8M +18.4% | 151.1M +65.0% | 91.6M |
| Cost of Revenue | 73.7M -2.4% | 75.6M -2.5% | 77.5M +18.7% | 65.3M +49.4% | 43.7M |
| Gross Profit | 104.6M +3.1% | 101.4M +0.1% | 101.3M +18.1% | 85.8M +79.2% | 47.9M |
| Operating Expenses | 80.5M -2.3% | 82.4M +4.6% | 78.8M +6.3% | 74.1M +22.8% | 60.3M |
| R&D | — | — | — | — | — |
| SG&A | 79.8M -2.5% | 81.8M +4.4% | 78.4M +6.7% | 73.5M +38.2% | 53.2M |
| Operating Income | 24.1M +26.7% | 19.0M -15.8% | 22.6M +93.1% | 11.7M +193.8% | -12447000 |
| EBITDA | 24.8M +180.9% | 8.8M -78.9% | 41.9M +155.0% | 16.4M +410.7% | -5293000 |
| Net Income | 18.2M +16.4% | 15.6M -7.6% | 16.9M +80.5% | 9.4M +177.5% | -12069000 |
| EPS (Basic) | $0.72 +16.1% | $0.62 -7.5% | $0.67 +81.1% | $0.37 +180.4% | $-0.46 |
| EPS (Diluted) | $0.72 +18.0% | $0.61 -9.0% | $0.67 +81.1% | $0.37 +180.4% | $-0.46 |
| Shares (Diluted) | 25.5M +0.4% | 25.4M +0.4% | 25.3M +0.4% | 25.2M -3.3% | 26.1M |