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 | 68.89B | 39.54B | 50.06B | 41.91B | 38.60B | 39.76B | 38.58B | 38.35B |
Cost of Revenue | 23.58B | 594.00M | 0.00 | 0.00 | 0.00 | 3.58B | 3.34B | 3.30B |
Gross Profit | 45.31B | 38.95B | 50.06B | 41.91B | 38.60B | 36.18B | 35.25B | 35.05B |
Gross Profit Ratio | 0.66 | 0.98 | 1.00 | 1.00 | 1.00 | 0.91 | 0.91 | 0.91 |
Research and Development Expenses | 2.58B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administrative Expenses | 14.93B | 5.23B | 12.95B | 13.37B | 11.85B | 11.73B | 11.22B | 11.68B |
Selling and Marketing Expenses | 1.30B | 1.26B | 1.22B | 1.16B | 1.30B | 1.13B | 1.12B | 1.05B |
Other Expenses | 8.09B | 0.00 | 9.54B | 8.23B | -9.96B | -6.15B | -7.61B | -5.49B |
Operating Expenses | 26.90B | 20.56B | 23.71B | 22.76B | 27.29B | 21.66B | 18.12B | 20.11B |
Cost and Expenses | 50.48B | 20.56B | 23.71B | 22.76B | 27.29B | 21.66B | 18.12B | 20.11B |
Interest Expense | 23.58B | 27.01B | 25.77B | 24.36B | 23.33B | 21.83B | 19.87B | 16.29B |
Depreciation and Amortization | 0.00 | 0.00 | 2.00B | 2.00B | 3.34B | 2.02B | 507.00M | 1.65B |
EBITDA | 18.41B | 0.00 | 45.28B | 37.14B | -183.00M | -1.03B | 1.82B | -605.00M |
EBITDA Ratio | 0.27 | 0.00 | 0.54 | 0.46 | -0.00 | -0.03 | 0.05 | -0.02 |
Operating Income | 18.41B | 37.69B | 26.44B | 19.61B | 12.87B | 17.30B | 15.31B | 16.14B |
Operating Income Ratio | 0.27 | 0.95 | 0.56 | 0.49 | 0.33 | 0.44 | 0.40 | 0.42 |
Total Other Income Expenses | 0.00 | -20.71B | -3.00B | -2.32B | -1.54B | -565.00M | 2.28B | -176.00M |
Income Before Tax | 18.41B | 16.98B | 23.44B | 17.29B | 11.33B | 16.73B | 17.59B | 15.97B |
Income Before Tax Ratio | 0.27 | 0.43 | 0.50 | 0.43 | 0.29 | 0.42 | 0.46 | 0.42 |
Income Tax Expense | 3.77B | 4.08B | 5.29B | 3.87B | 2.02B | 3.58B | 3.11B | 3.35B |
Net Income | 14.64B | 12.90B | 18.15B | 13.42B | 9.31B | 13.15B | 14.47B | 12.62B |
Net Income Ratio | 0.21 | 0.33 | 0.39 | 0.33 | 0.24 | 0.33 | 0.38 | 0.33 |
EPS | 5.08 | 4.38 | 6.13 | 4.45 | 3.17 | 4.33 | 4.76 | 4.11 |
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 | 68.89B | 39.54B | 50.06B | 41.91B | 38.60B | 39.76B | 38.58B | 38.35B |
Cost of Revenue | 23.58B | 594.00M | 0.00 | 0.00 | 0.00 | 3.58B | 3.34B | 3.30B |
Gross Profit | 45.31B | 38.95B | 50.06B | 41.91B | 38.60B | 36.18B | 35.25B | 35.05B |
Gross Profit Ratio | 0.66 | 0.98 | 1.00 | 1.00 | 1.00 | 0.91 | 0.91 | 0.91 |
Research and Development Expenses | 2.58B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administrative Expenses | 14.93B | 5.23B | 12.95B | 13.37B | 11.85B | 11.73B | 11.22B | 11.68B |
Selling and Marketing Expenses | 1.30B | 1.26B | 1.22B | 1.16B | 1.30B | 1.13B | 1.12B | 1.05B |
Other Expenses | 8.09B | 0.00 | 9.54B | 8.23B | -9.96B | -6.15B | -7.61B | -5.49B |
Operating Expenses | 26.90B | 20.56B | 23.71B | 22.76B | 27.29B | 21.66B | 18.12B | 20.11B |
Cost and Expenses | 50.48B | 20.56B | 23.71B | 22.76B | 27.29B | 21.66B | 18.12B | 20.11B |
Interest Expense | 23.58B | 27.01B | 25.77B | 24.36B | 23.33B | 21.83B | 19.87B | 16.29B |
Depreciation and Amortization | 0.00 | 0.00 | 2.00B | 2.00B | 3.34B | 2.02B | 507.00M | 1.65B |
EBITDA | 18.41B | 0.00 | 45.28B | 37.14B | -183.00M | -1.03B | 1.82B | -605.00M |
EBITDA Ratio | 0.27 | 0.00 | 0.54 | 0.46 | -0.00 | -0.03 | 0.05 | -0.02 |
Operating Income | 18.41B | 37.69B | 26.44B | 19.61B | 12.87B | 17.30B | 15.31B | 16.14B |
Operating Income Ratio | 0.27 | 0.95 | 0.56 | 0.49 | 0.33 | 0.44 | 0.40 | 0.42 |
Total Other Income Expenses | 0.00 | -20.71B | -3.00B | -2.32B | -1.54B | -565.00M | 2.28B | -176.00M |
Income Before Tax | 18.41B | 16.98B | 23.44B | 17.29B | 11.33B | 16.73B | 17.59B | 15.97B |
Income Before Tax Ratio | 0.27 | 0.43 | 0.50 | 0.43 | 0.29 | 0.42 | 0.46 | 0.42 |
Income Tax Expense | 3.77B | 4.08B | 5.29B | 3.87B | 2.02B | 3.58B | 3.11B | 3.35B |
Net Income | 14.64B | 12.90B | 18.15B | 13.42B | 9.31B | 13.15B | 14.47B | 12.62B |
Net Income Ratio | 0.21 | 0.33 | 0.39 | 0.33 | 0.24 | 0.33 | 0.38 | 0.33 |
EPS | 5.08 | 4.38 | 6.13 | 4.45 | 3.17 | 4.33 | 4.76 | 4.11 |