Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | |
---|---|---|---|---|---|---|---|---|
Statement Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 |
Revenue | 1.81B | 1.69B | 1.57B | 1.54B | 1.51B | 1.46B | 1.35B | 1.28B |
Cost of Revenue | 649.22M | 593.19M | 570.00M | 541.21M | 567.04M | 574.80M | 546.84M | 506.95M |
Gross Profit | 1.16B | 1.10B | 1.00B | 999.23M | 942.42M | 884.13M | 804.51M | 768.61M |
Gross Profit Ratio | 0.64 | 0.65 | 0.64 | 0.65 | 0.62 | 0.61 | 0.60 | 0.60 |
Research and Development Expenses | 235.82M | 267.48M | 208.40M | 211.48M | 212.35M | 229.68M | 201.41M | 190.42M |
General and Administrative Expenses | 33.81M | 25.76M | 27.76M | 42.29M | 25.34M | 26.42M | 25.03M | 23.82M |
Selling and Marketing Expenses | 106.83M | 104.40M | 105.08M | 105.54M | 102.03M | 97.97M | 93.49M | 85.44M |
Other Expenses | 0.00 | -585,000.00 | -1.20M | 447,000.00 | 41.82M | 56.34M | 12.15M | 0.00 |
Operating Expenses | 376.47M | 397.64M | 341.24M | 359.31M | 339.72M | 354.07M | 319.93M | 299.69M |
Cost and Expenses | 1.03B | 990.83M | 911.23M | 900.52M | 906.76M | 928.86M | 866.77M | 806.63M |
Interest Expense | 0.00 | 0.00 | 0.00 | 12.15M | 0.00 | 0.00 | -12.15M | 0.00 |
Depreciation and Amortization | 0.00 | 15.50M | 15.61M | 14.40M | 17.01M | 18.32M | 20.91M | 30.30M |
EBITDA | 785.25M | 715.07M | 675.76M | 654.31M | 619.70M | 548.38M | 505.48M | 516.14M |
EBITDA Ratio | 0.43 | 0.42 | 0.43 | 0.42 | 0.41 | 0.38 | 0.37 | 0.40 |
Operating Income | 785.25M | 699.57M | 660.14M | 639.91M | 602.70M | 530.06M | 484.58M | 468.92M |
Operating Income Ratio | 0.43 | 0.41 | 0.42 | 0.42 | 0.40 | 0.36 | 0.36 | 0.37 |
Total Other Income Expenses | 97.66M | 70.86M | 62.62M | 447,000.00 | 41.82M | 56.34M | 12.15M | 16.93M |
Income Before Tax | 882.91M | 770.44M | 722.76M | 694.39M | 644.51M | 586.40M | 496.72M | 485.85M |
Income Before Tax Ratio | 0.49 | 0.46 | 0.46 | 0.45 | 0.43 | 0.40 | 0.37 | 0.38 |
Income Tax Expense | 134.97M | 105.01M | 85.07M | 80.76M | 99.18M | 94.52M | 60.25M | 58.76M |
Net Income | 747.94M | 665.43M | 637.69M | 613.64M | 545.33M | 491.89M | 436.47M | 427.09M |
Net Income Ratio | 0.41 | 0.39 | 0.41 | 0.40 | 0.36 | 0.34 | 0.32 | 0.33 |
EPS | 0.60 | 0.53 | 0.51 | 1.98 | 1.76 | 1.59 | 1.42 | 1.39 |
Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | |
---|---|---|---|---|---|---|---|---|
Statement Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 |
Revenue | 1.81B | 1.69B | 1.57B | 1.54B | 1.51B | 1.46B | 1.35B | 1.28B |
Cost of Revenue | 649.22M | 593.19M | 570.00M | 541.21M | 567.04M | 574.80M | 546.84M | 506.95M |
Gross Profit | 1.16B | 1.10B | 1.00B | 999.23M | 942.42M | 884.13M | 804.51M | 768.61M |
Gross Profit Ratio | 0.64 | 0.65 | 0.64 | 0.65 | 0.62 | 0.61 | 0.60 | 0.60 |
Research and Development Expenses | 235.82M | 267.48M | 208.40M | 211.48M | 212.35M | 229.68M | 201.41M | 190.42M |
General and Administrative Expenses | 33.81M | 25.76M | 27.76M | 42.29M | 25.34M | 26.42M | 25.03M | 23.82M |
Selling and Marketing Expenses | 106.83M | 104.40M | 105.08M | 105.54M | 102.03M | 97.97M | 93.49M | 85.44M |
Other Expenses | 0.00 | -585,000.00 | -1.20M | 447,000.00 | 41.82M | 56.34M | 12.15M | 0.00 |
Operating Expenses | 376.47M | 397.64M | 341.24M | 359.31M | 339.72M | 354.07M | 319.93M | 299.69M |
Cost and Expenses | 1.03B | 990.83M | 911.23M | 900.52M | 906.76M | 928.86M | 866.77M | 806.63M |
Interest Expense | 0.00 | 0.00 | 0.00 | 12.15M | 0.00 | 0.00 | -12.15M | 0.00 |
Depreciation and Amortization | 0.00 | 15.50M | 15.61M | 14.40M | 17.01M | 18.32M | 20.91M | 30.30M |
EBITDA | 785.25M | 715.07M | 675.76M | 654.31M | 619.70M | 548.38M | 505.48M | 516.14M |
EBITDA Ratio | 0.43 | 0.42 | 0.43 | 0.42 | 0.41 | 0.38 | 0.37 | 0.40 |
Operating Income | 785.25M | 699.57M | 660.14M | 639.91M | 602.70M | 530.06M | 484.58M | 468.92M |
Operating Income Ratio | 0.43 | 0.41 | 0.42 | 0.42 | 0.40 | 0.36 | 0.36 | 0.37 |
Total Other Income Expenses | 97.66M | 70.86M | 62.62M | 447,000.00 | 41.82M | 56.34M | 12.15M | 16.93M |
Income Before Tax | 882.91M | 770.44M | 722.76M | 694.39M | 644.51M | 586.40M | 496.72M | 485.85M |
Income Before Tax Ratio | 0.49 | 0.46 | 0.46 | 0.45 | 0.43 | 0.40 | 0.37 | 0.38 |
Income Tax Expense | 134.97M | 105.01M | 85.07M | 80.76M | 99.18M | 94.52M | 60.25M | 58.76M |
Net Income | 747.94M | 665.43M | 637.69M | 613.64M | 545.33M | 491.89M | 436.47M | 427.09M |
Net Income Ratio | 0.41 | 0.39 | 0.41 | 0.40 | 0.36 | 0.34 | 0.32 | 0.33 |
EPS | 0.60 | 0.53 | 0.51 | 1.98 | 1.76 | 1.59 | 1.42 | 1.39 |