| 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 | 3.72B | 3.99B | 3.77B | 3.49B | 3.73B | 3.77B | 3.55B | 3.29B |
| Cost of Revenue | 2.36B | 2.34B | 2.36B | 2.24B | 2.17B | 2.18B | 2.13B | 2.04B |
| Gross Profit | 1.36B | 1.65B | 1.41B | 1.24B | 1.56B | 1.59B | 1.43B | 1.24B |
| Gross Profit Ratio | 0.36 | 0.41 | 0.37 | 0.36 | 0.42 | 0.42 | 0.40 | 0.38 |
| Research and Development Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 115.00M | 110.00M | 4.00M | 3.00M | 0.00 | 7.00M | 8.00M | 118.00M |
| Operating Expenses | 552.00M | 525.00M | 404.00M | 389.00M | 495.00M | 481.00M | 378.00M | 500.00M |
| Cost and Expenses | 2.80B | 2.87B | 2.77B | 2.63B | 2.66B | 2.66B | 2.51B | 2.54B |
| Interest Expense | 184.00M | 178.00M | 173.00M | 160.00M | 161.00M | 163.00M | 161.00M | 150.00M |
| Depreciation and Amortization | 751.00M | 738.00M | 717.00M | 686.00M | 697.00M | 695.00M | 104.00M | 698.00M |
| EBITDA | 1.62B | 1.87B | 1.73B | 1.54B | 1.76B | 1.81B | 1.04B | 1.44B |
| EBITDA Ratio | 0.44 | 0.47 | 0.46 | 0.44 | 0.47 | 0.48 | 0.29 | 0.44 |
| Operating Income | 804.00M | 1.12B | 1.01B | 853.00M | 1.06B | 1.10B | 933.00M | 740.00M |
| Operating Income Ratio | 0.22 | 0.28 | 0.27 | 0.24 | 0.29 | 0.29 | 0.26 | 0.23 |
| Total Other Income Expenses | -116.00M | -173.00M | -169.00M | -157.00M | -4.00M | 2.00M | -161.00M | -146.00M |
| Income Before Tax | 688.00M | 949.00M | 835.00M | 695.00M | 902.00M | 943.00M | 772.00M | 594.00M |
| Income Before Tax Ratio | 0.18 | 0.24 | 0.22 | 0.20 | 0.24 | 0.25 | 0.22 | 0.18 |
| Income Tax Expense | 170.00M | 241.00M | 199.00M | 153.00M | 223.00M | 240.00M | 181.00M | 143.00M |
| Net Income | 518.00M | 708.00M | 636.00M | 542.00M | 679.00M | 703.00M | 591.00M | 451.00M |
| Net Income Ratio | 0.14 | 0.18 | 0.17 | 0.16 | 0.18 | 0.19 | 0.17 | 0.14 |
| EPS | 7.92 | 10.72 | 9.55 | 8.06 | 10.01 | 10.30 | 8.60 | 6.50 |