PEAKNYSE
PEAKNYSE
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 | 702.89M | 700.40M | 695.50M | 606.56M | 553.65M | 556.24M | 545.43M | 525.68M |
Cost of Revenue | 541.69M | 280.28M | 557.33M | 462.95M | 224.40M | 232.73M | 221.84M | 223.09M |
Gross Profit | 161.20M | 420.12M | 138.18M | 143.61M | 329.25M | 323.51M | 323.59M | 302.59M |
Gross Profit Ratio | 0.23 | 0.60 | 0.20 | 0.24 | 0.59 | 0.58 | 0.59 | 0.58 |
Research and Development Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administrative Expenses | 26.12M | 23.22M | 26.72M | 23.30M | 21.56M | 23.09M | 25.94M | 24.55M |
Selling and Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 74.67M | 0.00 | 4.00M | -34.76M | 2.60M | 1.48M | 1.96M | 179.23M |
Operating Expenses | 100.78M | 405.82M | 310.22M | 34.76M | 210.10M | 207.65M | 223.51M | 203.77M |
Cost and Expenses | 642.47M | 583.51M | 583.49M | 497.71M | 434.50M | 440.39M | 445.35M | 426.86M |
Interest Expense | 72.69M | 74.11M | 74.91M | 60.91M | 52.78M | 50.51M | 49.07M | 47.96M |
Depreciation and Amortization | 268.55M | 280.02M | 283.50M | 219.22M | 188.54M | 184.56M | 197.57M | 179.23M |
EBITDA | 395.53M | 452.63M | 395.51M | 328.07M | 310.30M | 301.90M | 299.61M | 278.82M |
EBITDA Ratio | 0.56 | 0.65 | 0.57 | 0.54 | 0.56 | 0.54 | 0.55 | 0.53 |
Operating Income | 60.42M | 116.88M | 112.01M | 108.86M | 121.75M | 68.66M | 56.20M | 99.59M |
Operating Income Ratio | 0.09 | 0.17 | 0.16 | 0.18 | 0.22 | 0.12 | 0.10 | 0.19 |
Total Other Income Expenses | -6.13M | -18.37M | -238.76M | -219.64M | -6.37M | 2.00M | 3.60M | 33.40M |
Income Before Tax | 54.29M | 98.51M | 155.39M | 22.50M | 60.00M | 67.34M | 54.61M | 132.99M |
Income Before Tax Ratio | 0.08 | 0.14 | 0.22 | 0.04 | 0.11 | 0.12 | 0.10 | 0.25 |
Income Tax Expense | 2.08M | 1.94M | 2.73M | 13.70M | -11.84M | 787,000.00 | 1.14M | 302,000.00 |
Net Income | 42.83M | 85.68M | 146.05M | 6.68M | 70.94M | 64.21M | 51.90M | 118.95M |
Net Income Ratio | 0.06 | 0.12 | 0.21 | 0.01 | 0.13 | 0.12 | 0.10 | 0.23 |
EPS | 0.06 | 0.12 | 0.21 | 0.01 | 0.13 | 0.12 | 0.09 | 0.22 |
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 | 702.89M | 700.40M | 695.50M | 606.56M | 553.65M | 556.24M | 545.43M | 525.68M |
Cost of Revenue | 541.69M | 280.28M | 557.33M | 462.95M | 224.40M | 232.73M | 221.84M | 223.09M |
Gross Profit | 161.20M | 420.12M | 138.18M | 143.61M | 329.25M | 323.51M | 323.59M | 302.59M |
Gross Profit Ratio | 0.23 | 0.60 | 0.20 | 0.24 | 0.59 | 0.58 | 0.59 | 0.58 |
Research and Development Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administrative Expenses | 26.12M | 23.22M | 26.72M | 23.30M | 21.56M | 23.09M | 25.94M | 24.55M |
Selling and Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 74.67M | 0.00 | 4.00M | -34.76M | 2.60M | 1.48M | 1.96M | 179.23M |
Operating Expenses | 100.78M | 405.82M | 310.22M | 34.76M | 210.10M | 207.65M | 223.51M | 203.77M |
Cost and Expenses | 642.47M | 583.51M | 583.49M | 497.71M | 434.50M | 440.39M | 445.35M | 426.86M |
Interest Expense | 72.69M | 74.11M | 74.91M | 60.91M | 52.78M | 50.51M | 49.07M | 47.96M |
Depreciation and Amortization | 268.55M | 280.02M | 283.50M | 219.22M | 188.54M | 184.56M | 197.57M | 179.23M |
EBITDA | 395.53M | 452.63M | 395.51M | 328.07M | 310.30M | 301.90M | 299.61M | 278.82M |
EBITDA Ratio | 0.56 | 0.65 | 0.57 | 0.54 | 0.56 | 0.54 | 0.55 | 0.53 |
Operating Income | 60.42M | 116.88M | 112.01M | 108.86M | 121.75M | 68.66M | 56.20M | 99.59M |
Operating Income Ratio | 0.09 | 0.17 | 0.16 | 0.18 | 0.22 | 0.12 | 0.10 | 0.19 |
Total Other Income Expenses | -6.13M | -18.37M | -238.76M | -219.64M | -6.37M | 2.00M | 3.60M | 33.40M |
Income Before Tax | 54.29M | 98.51M | 155.39M | 22.50M | 60.00M | 67.34M | 54.61M | 132.99M |
Income Before Tax Ratio | 0.08 | 0.14 | 0.22 | 0.04 | 0.11 | 0.12 | 0.10 | 0.25 |
Income Tax Expense | 2.08M | 1.94M | 2.73M | 13.70M | -11.84M | 787,000.00 | 1.14M | 302,000.00 |
Net Income | 42.83M | 85.68M | 146.05M | 6.68M | 70.94M | 64.21M | 51.90M | 118.95M |
Net Income Ratio | 0.06 | 0.12 | 0.21 | 0.01 | 0.13 | 0.12 | 0.10 | 0.23 |
EPS | 0.06 | 0.12 | 0.21 | 0.01 | 0.13 | 0.12 | 0.09 | 0.22 |