| Metric | Q1 2021 | Q4 2020 | Q3 2020 | Q1 2020 | Q2 2019 |
|---|---|---|---|---|---|
| Revenue | 711.1M -8.3% | 775.1M +4.5% | 741.9M +17.1% | 633.8M -5.7% | 672.3M |
| Cost of Revenue | 490.8M -7.1% | 528.3M +6.4% | 496.4M +14.1% | 435.1M -3.7% | 451.7M |
| Gross Profit | 220.3M -10.7% | 246.8M +0.5% | 245.6M +23.6% | 198.7M -9.9% | 220.6M |
| Operating Expenses | 186.4M -5.6% | 197.4M +5.9% | 186.4M +2.0% | 182.7M +6.9% | 170.9M |
| R&D | — | — | — | — | — |
| SG&A | 163.2M -3.8% | 169.6M +6.5% | 159.3M +0.3% | 158.8M +9.3% | 145.2M |
| Operating Income | 33.9M -31.4% | 49.4M -16.5% | 59.1M +269.9% | 16.0M -67.8% | 49.7M |
| EBITDA | 57.1M +15.6% | 49.4M -42.1% | 85.3M +116.0% | 39.5M -20.5% | 49.7M |
| Net Income | 23.8M -27.6% | 32.9M -19.6% | 41.0M +608.8% | 5.8M -78.1% | 26.3M |
| EPS (Basic) | $0.50 +0.0% | $0.50 -34.2% | $0.76 +484.6% | $0.13 -74.5% | $0.51 |
| EPS (Diluted) | $0.50 +0.0% | $0.50 -33.3% | $0.75 +476.9% | $0.13 -74.0% | $0.50 |
| Shares (Diluted) | 44.2M +2.4% | 43.2M -1.7% | 43.9M +4.8% | 41.9M +5.7% | 39.7M |