Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | |
---|---|---|---|---|---|---|---|---|
Statement Date | 3/29/2025 | 9/28/2024 | 6/29/2024 | 3/30/2024 | 12/30/2023 | 9/30/2023 | 7/1/2023 | 4/1/2023 |
Revenue | 1.14B | 1.15B | 1.28B | 1.28B | 1.29B | 1.16B | 1.19B | 1.18B |
Cost of Revenue | 562.60M | 559.20M | 612.40M | 616.90M | 648.30M | 581.10M | 587.60M | 593.40M |
Gross Profit | 578.50M | 587.80M | 667.50M | 665.00M | 645.50M | 578.20M | 603.70M | 589.60M |
Gross Profit Ratio | 0.51 | 0.51 | 0.52 | 0.52 | 0.50 | 0.50 | 0.51 | 0.50 |
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 | -7.00M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling and Marketing Expenses | 0.00 | 0.00 | 0.00 | 332.80M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 265.10M | 0.00 | 6.00M | 200,000.00 | 10.00M | 9.30M | 259.80M | 263.50M |
Operating Expenses | 335.40M | 335.40M | 328.20M | 325.80M | 319.70M | 263.60M | 259.80M | 263.50M |
Cost and Expenses | 827.70M | 894.60M | 940.60M | 942.70M | 968.00M | 844.70M | 847.40M | 856.90M |
Interest Expense | 12.40M | 12.50M | 12.30M | 12.50M | 12.90M | 12.40M | 12.60M | 12.40M |
Depreciation and Amortization | 24.00M | 24.60M | 24.60M | 24.50M | 25.00M | 24.60M | 41.60M | 40.10M |
EBITDA | 352.20M | 369.70M | 392.70M | 370.70M | 350.80M | 359.40M | 385.50M | 366.20M |
EBITDA Ratio | 0.31 | 0.32 | 0.28 | 0.28 | 0.27 | 0.31 | 0.32 | 0.31 |
Operating Income | 313.40M | 324.10M | 339.30M | 339.20M | 325.80M | 314.60M | 343.90M | 326.10M |
Operating Income Ratio | 0.27 | 0.28 | 0.27 | 0.26 | 0.25 | 0.27 | 0.29 | 0.28 |
Total Other Income Expenses | 2.00M | 8.10M | 6.40M | 5.60M | 5.00M | 7.10M | 4.20M | 2.80M |
Income Before Tax | 315.40M | 332.20M | 356.90M | 344.80M | 330.80M | 320.20M | 348.10M | 328.90M |
Income Before Tax Ratio | 0.28 | 0.29 | 0.28 | 0.27 | 0.26 | 0.28 | 0.29 | 0.28 |
Income Tax Expense | 68.70M | 74.70M | 79.30M | 75.20M | 69.50M | 71.10M | 78.20M | 74.60M |
Net Income | 240.50M | 251.10M | 271.20M | 263.50M | 255.30M | 243.10M | 264.00M | 248.70M |
Net Income Ratio | 0.21 | 0.22 | 0.21 | 0.21 | 0.20 | 0.21 | 0.22 | 0.21 |
EPS | 4.59 | 4.77 | 5.15 | 5.00 | 4.84 | 4.60 | 4.98 | 4.69 |
Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | |
---|---|---|---|---|---|---|---|---|
Statement Date | 3/29/2025 | 9/28/2024 | 6/29/2024 | 3/30/2024 | 12/30/2023 | 9/30/2023 | 7/1/2023 | 4/1/2023 |
Revenue | 1.14B | 1.15B | 1.28B | 1.28B | 1.29B | 1.16B | 1.19B | 1.18B |
Cost of Revenue | 562.60M | 559.20M | 612.40M | 616.90M | 648.30M | 581.10M | 587.60M | 593.40M |
Gross Profit | 578.50M | 587.80M | 667.50M | 665.00M | 645.50M | 578.20M | 603.70M | 589.60M |
Gross Profit Ratio | 0.51 | 0.51 | 0.52 | 0.52 | 0.50 | 0.50 | 0.51 | 0.50 |
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 | -7.00M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling and Marketing Expenses | 0.00 | 0.00 | 0.00 | 332.80M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 265.10M | 0.00 | 6.00M | 200,000.00 | 10.00M | 9.30M | 259.80M | 263.50M |
Operating Expenses | 335.40M | 335.40M | 328.20M | 325.80M | 319.70M | 263.60M | 259.80M | 263.50M |
Cost and Expenses | 827.70M | 894.60M | 940.60M | 942.70M | 968.00M | 844.70M | 847.40M | 856.90M |
Interest Expense | 12.40M | 12.50M | 12.30M | 12.50M | 12.90M | 12.40M | 12.60M | 12.40M |
Depreciation and Amortization | 24.00M | 24.60M | 24.60M | 24.50M | 25.00M | 24.60M | 41.60M | 40.10M |
EBITDA | 352.20M | 369.70M | 392.70M | 370.70M | 350.80M | 359.40M | 385.50M | 366.20M |
EBITDA Ratio | 0.31 | 0.32 | 0.28 | 0.28 | 0.27 | 0.31 | 0.32 | 0.31 |
Operating Income | 313.40M | 324.10M | 339.30M | 339.20M | 325.80M | 314.60M | 343.90M | 326.10M |
Operating Income Ratio | 0.27 | 0.28 | 0.27 | 0.26 | 0.25 | 0.27 | 0.29 | 0.28 |
Total Other Income Expenses | 2.00M | 8.10M | 6.40M | 5.60M | 5.00M | 7.10M | 4.20M | 2.80M |
Income Before Tax | 315.40M | 332.20M | 356.90M | 344.80M | 330.80M | 320.20M | 348.10M | 328.90M |
Income Before Tax Ratio | 0.28 | 0.29 | 0.28 | 0.27 | 0.26 | 0.28 | 0.29 | 0.28 |
Income Tax Expense | 68.70M | 74.70M | 79.30M | 75.20M | 69.50M | 71.10M | 78.20M | 74.60M |
Net Income | 240.50M | 251.10M | 271.20M | 263.50M | 255.30M | 243.10M | 264.00M | 248.70M |
Net Income Ratio | 0.21 | 0.22 | 0.21 | 0.21 | 0.20 | 0.21 | 0.22 | 0.21 |
EPS | 4.59 | 4.77 | 5.15 | 5.00 | 4.84 | 4.60 | 4.98 | 4.69 |