Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | |
---|---|---|---|---|---|---|---|---|
Statement Date | 3/31/2025 | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
Revenue | 1.47B | 1.51B | 1.51B | 1.50B | 1.53B | 1.46B | 1.45B | 1.43B |
Cost of Revenue | 807.50M | 827.50M | 829.80M | 816.30M | 877.70M | 809.60M | 815.30M | 807.80M |
Gross Profit | 659.60M | 683.10M | 681.40M | 687.00M | 650.30M | 646.30M | 638.90M | 622.00M |
Gross Profit Ratio | 0.45 | 0.45 | 0.45 | 0.46 | 0.43 | 0.44 | 0.44 | 0.44 |
Research and Development Expenses | 0.00 | 0.00 | 33.00M | 30.10M | 35.20M | 30.30M | 30.20M | 26.70M |
General and Administrative Expenses | 227.70M | 231.70M | 222.80M | 230.00M | 246.20M | 222.70M | 213.10M | 207.80M |
Selling and Marketing Expenses | 136.60M | 185.80M | 152.40M | 152.00M | 219.00M | 167.80M | 132.20M | 122.30M |
Other Expenses | 0.00 | 357.10M | 3.70M | 3.00M | 5.50M | -23.50M | -26.20M | -27.50M |
Operating Expenses | 364.30M | 774.60M | 344.50M | 382.00M | 434.20M | 390.50M | 345.30M | 330.10M |
Cost and Expenses | 1.17B | 1.60B | 1.17B | 1.20B | 1.31B | 1.20B | 1.16B | 1.14B |
Interest Expense | 23.30M | 23.40M | 23.20M | 25.00M | 27.00M | -27.20M | 27.90M | 28.80M |
Depreciation and Amortization | 60.90M | 51.70M | 51.10M | 49.20M | 51.00M | 56.20M | 55.80M | 54.90M |
EBITDA | 366.30M | -26.30M | 388.00M | 358.30M | 267.10M | 312.00M | 349.40M | 346.80M |
EBITDA Ratio | 0.25 | -0.02 | 0.26 | 0.24 | 0.17 | 0.21 | 0.24 | 0.24 |
Operating Income | 295.30M | -91.50M | 336.90M | 305.00M | 216.10M | 255.80M | 293.60M | 291.90M |
Operating Income Ratio | 0.20 | -0.06 | 0.22 | 0.20 | 0.14 | 0.18 | 0.20 | 0.20 |
Total Other Income Expenses | -13.20M | -9.90M | -16.40M | -20.90M | -20.90M | -21.80M | -24.20M | -23.10M |
Income Before Tax | 282.10M | -101.40M | 320.50M | 284.10M | 195.20M | 234.00M | 269.40M | 268.80M |
Income Before Tax Ratio | 0.19 | -0.07 | 0.21 | 0.19 | 0.13 | 0.16 | 0.19 | 0.19 |
Income Tax Expense | 62.00M | -26.30M | 77.00M | 56.40M | 41.50M | 56.50M | 48.20M | 65.60M |
Net Income | 220.10M | -75.10M | 243.50M | 227.70M | 153.70M | 177.50M | 221.20M | 203.20M |
Net Income Ratio | 0.15 | -0.05 | 0.16 | 0.15 | 0.10 | 0.12 | 0.15 | 0.14 |
EPS | 0.90 | -0.31 | 1.00 | 0.94 | 0.63 | 0.72 | 0.90 | 0.83 |
Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | |
---|---|---|---|---|---|---|---|---|
Statement Date | 3/31/2025 | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
Revenue | 1.47B | 1.51B | 1.51B | 1.50B | 1.53B | 1.46B | 1.45B | 1.43B |
Cost of Revenue | 807.50M | 827.50M | 829.80M | 816.30M | 877.70M | 809.60M | 815.30M | 807.80M |
Gross Profit | 659.60M | 683.10M | 681.40M | 687.00M | 650.30M | 646.30M | 638.90M | 622.00M |
Gross Profit Ratio | 0.45 | 0.45 | 0.45 | 0.46 | 0.43 | 0.44 | 0.44 | 0.44 |
Research and Development Expenses | 0.00 | 0.00 | 33.00M | 30.10M | 35.20M | 30.30M | 30.20M | 26.70M |
General and Administrative Expenses | 227.70M | 231.70M | 222.80M | 230.00M | 246.20M | 222.70M | 213.10M | 207.80M |
Selling and Marketing Expenses | 136.60M | 185.80M | 152.40M | 152.00M | 219.00M | 167.80M | 132.20M | 122.30M |
Other Expenses | 0.00 | 357.10M | 3.70M | 3.00M | 5.50M | -23.50M | -26.20M | -27.50M |
Operating Expenses | 364.30M | 774.60M | 344.50M | 382.00M | 434.20M | 390.50M | 345.30M | 330.10M |
Cost and Expenses | 1.17B | 1.60B | 1.17B | 1.20B | 1.31B | 1.20B | 1.16B | 1.14B |
Interest Expense | 23.30M | 23.40M | 23.20M | 25.00M | 27.00M | -27.20M | 27.90M | 28.80M |
Depreciation and Amortization | 60.90M | 51.70M | 51.10M | 49.20M | 51.00M | 56.20M | 55.80M | 54.90M |
EBITDA | 366.30M | -26.30M | 388.00M | 358.30M | 267.10M | 312.00M | 349.40M | 346.80M |
EBITDA Ratio | 0.25 | -0.02 | 0.26 | 0.24 | 0.17 | 0.21 | 0.24 | 0.24 |
Operating Income | 295.30M | -91.50M | 336.90M | 305.00M | 216.10M | 255.80M | 293.60M | 291.90M |
Operating Income Ratio | 0.20 | -0.06 | 0.22 | 0.20 | 0.14 | 0.18 | 0.20 | 0.20 |
Total Other Income Expenses | -13.20M | -9.90M | -16.40M | -20.90M | -20.90M | -21.80M | -24.20M | -23.10M |
Income Before Tax | 282.10M | -101.40M | 320.50M | 284.10M | 195.20M | 234.00M | 269.40M | 268.80M |
Income Before Tax Ratio | 0.19 | -0.07 | 0.21 | 0.19 | 0.13 | 0.16 | 0.19 | 0.19 |
Income Tax Expense | 62.00M | -26.30M | 77.00M | 56.40M | 41.50M | 56.50M | 48.20M | 65.60M |
Net Income | 220.10M | -75.10M | 243.50M | 227.70M | 153.70M | 177.50M | 221.20M | 203.20M |
Net Income Ratio | 0.15 | -0.05 | 0.16 | 0.15 | 0.10 | 0.12 | 0.15 | 0.14 |
EPS | 0.90 | -0.31 | 1.00 | 0.94 | 0.63 | 0.72 | 0.90 | 0.83 |