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 | 3.34B | 2.77B | 2.67B | 3.12B | 2.89B | 2.72B | 2.59B | 3.32B |
Cost of Revenue | 1.04B | 737.00M | 1.93B | 2.24B | 899.00M | 773.00M | 787.00M | 1.31B |
Gross Profit | 2.30B | 2.03B | 738.00M | 876.00M | 1.99B | 1.95B | 1.81B | 2.01B |
Gross Profit Ratio | 0.69 | 0.73 | 0.28 | 0.28 | 0.69 | 0.72 | 0.70 | 0.60 |
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 | 1.35B | 1.22B | 51.00M | 27.00M | 18.00M | 20.00M | 20.00M | 1.18B |
Operating Expenses | 1.35B | 1.22B | 1.22B | 1.23B | 1.21B | 1.13B | 1.15B | 1.18B |
Cost and Expenses | 2.39B | 1.96B | 1.93B | 2.24B | 2.11B | 1.90B | 1.94B | 2.49B |
Interest Expense | 370.00M | 355.00M | 347.00M | 336.00M | 336.00M | 331.00M | 323.00M | 315.00M |
Depreciation and Amortization | 515.00M | 480.00M | 480.00M | 467.00M | 454.00M | 443.00M | 440.00M | 469.00M |
EBITDA | 1.56B | 1.40B | 1.24B | 1.36B | 1.27B | 1.30B | 1.13B | 1.30B |
EBITDA Ratio | 0.47 | 0.50 | 0.46 | 0.43 | 0.44 | 0.48 | 0.44 | 0.39 |
Operating Income | 953.00M | 814.00M | 738.00M | 876.00M | 779.00M | 821.00M | 654.00M | 830.00M |
Operating Income Ratio | 0.29 | 0.29 | 0.28 | 0.28 | 0.27 | 0.30 | 0.25 | 0.25 |
Total Other Income Expenses | -279.00M | -253.00M | -282.00M | -263.00M | 89.00M | 27.00M | 46.00M | -246.00M |
Income Before Tax | 674.00M | 561.00M | 456.00M | 613.00M | 554.00M | 537.00M | 395.00M | 584.00M |
Income Before Tax Ratio | 0.20 | 0.20 | 0.17 | 0.20 | 0.19 | 0.20 | 0.15 | 0.18 |
Income Tax Expense | 116.00M | 83.00M | 69.00M | 101.00M | 119.00M | 92.00M | 49.00M | 100.00M |
Net Income | 520.00M | 439.00M | 349.00M | 477.00M | 398.00M | 411.00M | 311.00M | 453.00M |
Net Income Ratio | 0.16 | 0.16 | 0.13 | 0.15 | 0.14 | 0.15 | 0.12 | 0.14 |
EPS | 1.00 | 0.85 | 0.67 | 0.93 | 0.78 | 0.81 | 0.61 | 0.90 |
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 | 3.34B | 2.77B | 2.67B | 3.12B | 2.89B | 2.72B | 2.59B | 3.32B |
Cost of Revenue | 1.04B | 737.00M | 1.93B | 2.24B | 899.00M | 773.00M | 787.00M | 1.31B |
Gross Profit | 2.30B | 2.03B | 738.00M | 876.00M | 1.99B | 1.95B | 1.81B | 2.01B |
Gross Profit Ratio | 0.69 | 0.73 | 0.28 | 0.28 | 0.69 | 0.72 | 0.70 | 0.60 |
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 | 1.35B | 1.22B | 51.00M | 27.00M | 18.00M | 20.00M | 20.00M | 1.18B |
Operating Expenses | 1.35B | 1.22B | 1.22B | 1.23B | 1.21B | 1.13B | 1.15B | 1.18B |
Cost and Expenses | 2.39B | 1.96B | 1.93B | 2.24B | 2.11B | 1.90B | 1.94B | 2.49B |
Interest Expense | 370.00M | 355.00M | 347.00M | 336.00M | 336.00M | 331.00M | 323.00M | 315.00M |
Depreciation and Amortization | 515.00M | 480.00M | 480.00M | 467.00M | 454.00M | 443.00M | 440.00M | 469.00M |
EBITDA | 1.56B | 1.40B | 1.24B | 1.36B | 1.27B | 1.30B | 1.13B | 1.30B |
EBITDA Ratio | 0.47 | 0.50 | 0.46 | 0.43 | 0.44 | 0.48 | 0.44 | 0.39 |
Operating Income | 953.00M | 814.00M | 738.00M | 876.00M | 779.00M | 821.00M | 654.00M | 830.00M |
Operating Income Ratio | 0.29 | 0.29 | 0.28 | 0.28 | 0.27 | 0.30 | 0.25 | 0.25 |
Total Other Income Expenses | -279.00M | -253.00M | -282.00M | -263.00M | 89.00M | 27.00M | 46.00M | -246.00M |
Income Before Tax | 674.00M | 561.00M | 456.00M | 613.00M | 554.00M | 537.00M | 395.00M | 584.00M |
Income Before Tax Ratio | 0.20 | 0.20 | 0.17 | 0.20 | 0.19 | 0.20 | 0.15 | 0.18 |
Income Tax Expense | 116.00M | 83.00M | 69.00M | 101.00M | 119.00M | 92.00M | 49.00M | 100.00M |
Net Income | 520.00M | 439.00M | 349.00M | 477.00M | 398.00M | 411.00M | 311.00M | 453.00M |
Net Income Ratio | 0.16 | 0.16 | 0.13 | 0.15 | 0.14 | 0.15 | 0.12 | 0.14 |
EPS | 1.00 | 0.85 | 0.67 | 0.93 | 0.78 | 0.81 | 0.61 | 0.90 |