| Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | |
|---|---|---|---|---|---|---|---|---|
| Statement Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 |
| Revenue | 26.21B | 25.49B | 26.85B | 27.27B | 24.01B | 25.05B | 25.35B | 24.43B |
| Cost of Revenue | 9.73B | 9.44B | 9.84B | 10.30B | 9.64B | 10.15B | 12.11B | 10.68B |
| Gross Profit | 16.48B | 16.04B | 17.02B | 16.97B | 14.38B | 14.90B | 13.24B | 13.74B |
| Gross Profit Ratio | 0.63 | 0.63 | 0.63 | 0.62 | 0.60 | 0.59 | 0.52 | 0.56 |
| Research and Development Expenses | 4.42B | 4.46B | 4.17B | 4.35B | 3.91B | 3.75B | 4.09B | 3.97B |
| General and Administrative Expenses | 1.10B | 1.09B | 1.20B | 1.49B | 1.16B | 1.02B | 1.30B | 1.26B |
| Selling and Marketing Expenses | 3.81B | 3.50B | 4.02B | 3.57B | 3.24B | 2.91B | 3.42B | 3.77B |
| Other Expenses | 0.00 | 0.00 | 193.89M | 240.02M | 120.83M | 258.03M | 0.00 | 0.00 |
| Operating Expenses | 9.33B | 9.05B | 9.39B | 9.41B | 8.31B | 7.68B | 8.81B | 9.00B |
| Cost and Expenses | 19.06B | 18.49B | 19.23B | 19.71B | 17.95B | 17.83B | 20.92B | 19.68B |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.25B | 629.29M | 556.15M |
| Depreciation and Amortization | 520.57M | 631.96M | 567.92M | 651.86M | 661.36M | 997.47M | 769.14M | 713.85M |
| EBITDA | 7.67B | 7.63B | 8.19B | 8.05B | 4.97B | 8.22B | 6.32B | 9.56B |
| EBITDA Ratio | 0.29 | 0.30 | 0.30 | 0.30 | 0.21 | 0.33 | 0.25 | 0.39 |
| Operating Income | 7.15B | 6.99B | 7.62B | 7.56B | 6.06B | 7.22B | 4.43B | 4.74B |
| Operating Income Ratio | 0.27 | 0.27 | 0.28 | 0.28 | 0.25 | 0.29 | 0.17 | 0.19 |
| Total Other Income Expenses | 849.25M | 1.14B | 1.67B | 396.14M | 1.87B | 1.12B | 342.82M | 3.47B |
| Income Before Tax | 8.00B | 8.13B | 9.29B | 9.10B | 8.87B | 8.34B | 4.78B | 8.21B |
| Income Before Tax Ratio | 0.31 | 0.32 | 0.35 | 0.33 | 0.37 | 0.33 | 0.19 | 0.34 |
| Income Tax Expense | 1.29B | 1.30B | 1.49B | 1.29B | 712.09M | 1.63B | 966.57M | 1.59B |
| Net Income | 6.54B | 6.76B | 7.63B | 7.84B | 8.24B | 6.75B | 3.95B | 6.70B |
| Net Income Ratio | 0.25 | 0.27 | 0.28 | 0.29 | 0.34 | 0.27 | 0.16 | 0.27 |
| EPS | 0.00 | 10.49 | 11.90 | 12.20 | 12.80 | 10.50 | 6.10 | 10.25 |