| Metric | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 |
|---|---|---|---|---|---|
| Revenue | 858.2M +12.9% | 760.2M +8.3% | 701.7M +13.1% | 620.2M -13.3% | 715.1M |
| Cost of Revenue | 626.2M +17.0% | 535.3M +8.5% | 493.4M | 0 -100.0% | 505.3M |
| Gross Profit | 232.0M +3.1% | 224.9M +8.0% | 208.3M -66.4% | 620.2M +195.6% | 209.8M |
| Operating Expenses | 115.9M +10.4% | 105.0M +5.1% | 99.9M -82.3% | 563.3M +444.1% | 103.5M |
| R&D | — | — | — | — | — |
| SG&A | 98.5M +12.1% | 87.9M +5.7% | 83.1M -0.5% | 83.5M -4.2% | 87.2M |
| Operating Income | 116.0M -3.2% | 119.9M +10.6% | 108.4M +90.3% | 56.9M -46.4% | 106.3M |
| EBITDA | 133.4M +11.3% | 119.9M -4.3% | 125.2M +37.7% | 90.9M -25.9% | 122.6M |
| Net Income | 97.1M -4.1% | 101.2M +10.5% | 91.6M +91.9% | 47.8M -48.3% | 92.3M |
| EPS (Basic) | $1.84 -4.2% | $1.92 +10.3% | $1.74 +91.2% | $0.91 -44.2% | $1.63 |
| EPS (Diluted) | $1.82 -4.2% | $1.90 +10.5% | $1.72 +91.1% | $0.90 -44.4% | $1.62 |
| Shares (Diluted) | 53.3M +0.1% | 53.3M +0.2% | 53.2M +0.3% | 53.0M -1.6% | 53.9M |