| 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 | 1.45B | 1.52B | 1.44B | 1.28B | 1.22B | 1.16B | 1.02B | 1.00B |
| Cost of Revenue | 862.87M | 888.26M | 935.25M | 858.40M | 845.76M | 644.50M | 606.60M | 548.99M |
| Gross Profit | 587.30M | 634.44M | 500.59M | 418.80M | 378.82M | 513.05M | 414.31M | 451.56M |
| Gross Profit Ratio | 0.40 | 0.42 | 0.35 | 0.33 | 0.31 | 0.44 | 0.41 | 0.45 |
| Research and Development Expenses | 112.50M | 104.45M | 98.81M | 100.02M | 95.17M | 109.23M | 154.61M | 196.90M |
| General and Administrative Expenses | 215.30M | 253.44M | 252.64M | 236.25M | 217.85M | 195.29M | 201.40M | 256.54M |
| Selling and Marketing Expenses | 182.02M | 215.78M | 176.37M | 145.47M | 125.95M | 129.95M | 109.17M | 115.94M |
| Other Expenses | 106.34M | 117.46M | 2.86M | 103.04M | 1.81M | 34.40M | 53.08M | 98.93M |
| Operating Expenses | 616.15M | 691.12M | 527.82M | 481.75M | 438.97M | 553.23M | 572.83M | 668.31M |
| Cost and Expenses | 1.48B | 1.58B | 1.46B | 1.34B | 1.28B | 1.20B | 1.18B | 1.22B |
| Interest Expense | -6.15M | 7.36M | 7.85M | 7.05M | 8.43M | 6.21M | 6.15M | 5.43M |
| Depreciation and Amortization | 0.00 | 45.12M | 37.66M | 32.41M | 31.16M | 29.51M | 55.84M | 64.45M |
| EBITDA | -28.85M | 39.37M | 10.44M | 10.51M | -28.99M | 23.73M | -49.60M | -152.31M |
| EBITDA Ratio | -0.02 | 0.03 | 0.01 | -0.02 | -0.02 | 0.02 | -0.05 | -0.15 |
| Operating Income | -28.85M | -56.69M | -27.23M | -62.95M | -60.15M | -40.18M | -158.52M | -216.76M |
| Operating Income Ratio | -0.02 | -0.04 | -0.02 | -0.05 | -0.05 | -0.03 | -0.16 | -0.22 |
| Total Other Income Expenses | 34.77M | 43.58M | 34.09M | 34.01M | 37.00M | 34.40M | 53.08M | 31.78M |
| Income Before Tax | 5.92M | -13.11M | 6.87M | -28.94M | -23.15M | -11.99M | -111.60M | -184.97M |
| Income Before Tax Ratio | 0.00 | -0.01 | 0.00 | -0.02 | -0.02 | -0.01 | -0.11 | -0.18 |
| Income Tax Expense | 3.35M | -682,000.00 | 1.85M | 2.59M | 3.16M | 111,000.00 | 2.67M | 2.68M |
| Net Income | 2.57M | -12.43M | 5.01M | -31.54M | -26.31M | -12.10M | -114.26M | -187.65M |
| Net Income Ratio | 0.00 | -0.01 | 0.00 | -0.02 | -0.02 | -0.01 | -0.11 | -0.19 |
| EPS | 0.01 | -0.03 | 0.01 | -0.08 | -0.07 | -0.03 | -0.30 | -0.50 |
| 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 | 1.45B | 1.52B | 1.44B | 1.28B | 1.22B | 1.16B | 1.02B | 1.00B |
| Cost of Revenue | 862.87M | 888.26M | 935.25M | 858.40M | 845.76M | 644.50M | 606.60M | 548.99M |
| Gross Profit | 587.30M | 634.44M | 500.59M | 418.80M | 378.82M | 513.05M | 414.31M | 451.56M |
| Gross Profit Ratio | 0.40 | 0.42 | 0.35 | 0.33 | 0.31 | 0.44 | 0.41 | 0.45 |
| Research and Development Expenses | 112.50M | 104.45M | 98.81M | 100.02M | 95.17M | 109.23M | 154.61M | 196.90M |
| General and Administrative Expenses | 215.30M | 253.44M | 252.64M | 236.25M | 217.85M | 195.29M | 201.40M | 256.54M |
| Selling and Marketing Expenses | 182.02M | 215.78M | 176.37M | 145.47M | 125.95M | 129.95M | 109.17M | 115.94M |
| Other Expenses | 106.34M | 117.46M | 2.86M | 103.04M | 1.81M | 34.40M | 53.08M | 98.93M |
| Operating Expenses | 616.15M | 691.12M | 527.82M | 481.75M | 438.97M | 553.23M | 572.83M | 668.31M |
| Cost and Expenses | 1.48B | 1.58B | 1.46B | 1.34B | 1.28B | 1.20B | 1.18B | 1.22B |
| Interest Expense | -6.15M | 7.36M | 7.85M | 7.05M | 8.43M | 6.21M | 6.15M | 5.43M |
| Depreciation and Amortization | 0.00 | 45.12M | 37.66M | 32.41M | 31.16M | 29.51M | 55.84M | 64.45M |
| EBITDA | -28.85M | 39.37M | 10.44M | 10.51M | -28.99M | 23.73M | -49.60M | -152.31M |
| EBITDA Ratio | -0.02 | 0.03 | 0.01 | -0.02 | -0.02 | 0.02 | -0.05 | -0.15 |
| Operating Income | -28.85M | -56.69M | -27.23M | -62.95M | -60.15M | -40.18M | -158.52M | -216.76M |
| Operating Income Ratio | -0.02 | -0.04 | -0.02 | -0.05 | -0.05 | -0.03 | -0.16 | -0.22 |
| Total Other Income Expenses | 34.77M | 43.58M | 34.09M | 34.01M | 37.00M | 34.40M | 53.08M | 31.78M |
| Income Before Tax | 5.92M | -13.11M | 6.87M | -28.94M | -23.15M | -11.99M | -111.60M | -184.97M |
| Income Before Tax Ratio | 0.00 | -0.01 | 0.00 | -0.02 | -0.02 | -0.01 | -0.11 | -0.18 |
| Income Tax Expense | 3.35M | -682,000.00 | 1.85M | 2.59M | 3.16M | 111,000.00 | 2.67M | 2.68M |
| Net Income | 2.57M | -12.43M | 5.01M | -31.54M | -26.31M | -12.10M | -114.26M | -187.65M |
| Net Income Ratio | 0.00 | -0.01 | 0.00 | -0.02 | -0.02 | -0.01 | -0.11 | -0.19 |
| EPS | 0.01 | -0.03 | 0.01 | -0.08 | -0.07 | -0.03 | -0.30 | -0.50 |
