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 | 927.00M | 643.00M | 688.00M | 624.00M | 471.00M | 467.00M | 486.00M | 441.00M |
Cost of Revenue | 105.00M | 48.00M | 46.00M | 41.00M | 229.00M | 48.00M | 43.00M | 48.00M |
Gross Profit | 290.00M | 595.00M | 642.00M | 583.00M | 242.00M | 419.00M | 443.00M | 393.00M |
Gross Profit Ratio | 0.31 | 0.81 | 0.93 | 0.93 | 0.51 | 0.90 | 0.91 | 0.89 |
Research and Development Expenses | 214.00M | 205.00M | 209.00M | 196.00M | 197.00M | 202.00M | 207.00M | 199.00M |
General and Administrative Expenses | 133.00M | 133.00M | 134.00M | 134.00M | 254.00M | 334.00M | 234.00M | 253.00M |
Selling and Marketing Expenses | 105.00M | 59.00M | 64.00M | 64.00M | 41.00M | 27.00M | 24.00M | 25.00M |
Other Expenses | 0.00 | 41.00M | 40.00M | 25.00M | -216.00M | -488.00M | -423.00M | -902.00M |
Operating Expenses | 452.00M | 438.00M | 447.00M | 419.00M | 442.00M | 542.00M | 464.00M | 950.00M |
Cost and Expenses | 557.00M | 486.00M | 493.00M | 460.00M | 442.00M | 542.00M | 464.00M | 950.00M |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | -17.00M | 6.00M | 5.00M | 6.00M |
Depreciation and Amortization | 20.00M | 20.00M | 18.00M | 17.00M | 17.00M | 19.00M | 15.00M | 20.00M |
EBITDA | 390.00M | 177.00M | 213.00M | 181.00M | 43.00M | -48.00M | 40.00M | -483.00M |
EBITDA Ratio | 0.42 | 0.28 | 0.31 | 0.29 | 0.09 | -0.10 | 0.08 | -1.10 |
Operating Income | 370.00M | 157.00M | 195.00M | 164.00M | 26.00M | -67.00M | 25.00M | -503.00M |
Operating Income Ratio | 0.40 | 0.08 | 0.28 | 0.26 | 0.06 | -0.14 | 0.05 | -1.14 |
Total Other Income Expenses | 1.00M | -4.00M | -4.00M | -2.00M | 3.00M | -23.00M | -25.00M | -6.00M |
Income Before Tax | 371.00M | 153.00M | 191.00M | 162.00M | 29.00M | -75.00M | 22.00M | -509.00M |
Income Before Tax Ratio | 0.40 | 0.24 | 0.28 | 0.26 | 0.06 | -0.16 | 0.05 | -1.15 |
Income Tax Expense | 35.00M | 3.00M | 3.00M | 5.00M | 1.00M | 10.00M | 3.00M | 2.00M |
Net Income | 336.00M | 150.00M | 188.00M | 157.00M | 30.00M | -85.00M | 25.00M | -511.00M |
Net Income Ratio | 0.36 | 0.24 | 0.27 | 0.25 | 0.06 | -0.18 | 0.05 | -1.16 |
EPS | 0.38 | 0.17 | 0.21 | 0.18 | 0.03 | -0.10 | 0.03 | -0.57 |