| Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | |
|---|---|---|---|---|---|---|---|---|
| Statement Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 |
| Revenue | 11.19B | 10.70B | 10.13B | 9.94B | 9.29B | 9.23B | 8.82B | 8.61B |
| Cost of Revenue | 6.76B | 7.34B | 6.17B | 6.06B | 5.63B | 5.52B | 5.26B | 5.31B |
| Gross Profit | 4.43B | 3.36B | 3.96B | 3.88B | 3.67B | 3.72B | 3.56B | 3.30B |
| Gross Profit Ratio | 0.40 | 0.31 | 0.39 | 0.39 | 0.39 | 0.40 | 0.40 | 0.38 |
| Research and Development Expenses | 774.00M | 760.00M | 790.00M | 784.00M | 797.00M | 808.00M | 775.00M | 747.00M |
| General and Administrative Expenses | 630.00M | 686.00M | 1.21B | 603.00M | 646.00M | 491.00M | 942.00M | 745.00M |
| Selling and Marketing Expenses | 1.10B | 1.12B | 917.00M | 935.00M | 941.00M | 1.22B | 1.26B | 1.12B |
| Other Expenses | 866.00M | -6.00M | 48.00M | 905.00M | 6.00M | -147.00M | 847.00M | 828.00M |
| Operating Expenses | 3.37B | 2.42B | 3.79B | 3.23B | 3.27B | 3.39B | 3.83B | 3.44B |
| Cost and Expenses | 10.13B | 9.76B | 9.96B | 9.28B | 8.90B | 8.90B | 9.09B | 8.75B |
| Interest Expense | 143.00M | 139.00M | 124.00M | -155.00M | 166.00M | 144.00M | 168.00M | 151.00M |
| Depreciation and Amortization | 186.00M | 181.00M | 190.00M | 203.00M | 205.00M | 208.00M | 207.00M | 223.00M |
| EBITDA | 3.10B | 977.00M | -316.00M | 1.61B | 735.00M | 494.00M | 11.00M | 885.00M |
| EBITDA Ratio | 0.28 | 0.10 | 0.06 | 0.16 | 0.08 | 0.05 | 0.00 | 0.10 |
| Operating Income | 1.06B | 942.00M | 172.00M | 652.00M | 394.00M | 326.00M | -196.00M | -142.00M |
| Operating Income Ratio | 0.09 | 0.09 | 0.02 | 0.07 | 0.04 | 0.04 | -0.02 | -0.02 |
| Total Other Income Expenses | 1.71B | 281.00M | -802.00M | 1.18B | -182.00M | 166.00M | 58.00M | 616.00M |
| Income Before Tax | 2.77B | 1.08B | -630.00M | 1.83B | 176.00M | 455.00M | -138.00M | 474.00M |
| Income Before Tax Ratio | 0.25 | 0.10 | -0.06 | 0.18 | 0.02 | 0.05 | -0.02 | 0.06 |
| Income Tax Expense | 158.00M | 57.00M | 29.00M | 133.00M | -40.00M | 65.00M | 55.00M | -84.00M |
| Net Income | 2.61B | 1.02B | -654.00M | 1.43B | 221.00M | 394.00M | -193.00M | 595.00M |
| Net Income Ratio | 0.23 | 0.09 | -0.06 | 0.14 | 0.02 | 0.04 | -0.02 | 0.07 |
| EPS | 1.24 | 0.49 | -0.31 | 0.69 | -0.61 | 0.19 | -0.10 | 0.30 |
| Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | |
|---|---|---|---|---|---|---|---|---|
| Statement Date | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 |
| Revenue | 11.19B | 10.70B | 10.13B | 9.94B | 9.29B | 9.23B | 8.82B | 8.61B |
| Cost of Revenue | 6.76B | 7.34B | 6.17B | 6.06B | 5.63B | 5.52B | 5.26B | 5.31B |
| Gross Profit | 4.43B | 3.36B | 3.96B | 3.88B | 3.67B | 3.72B | 3.56B | 3.30B |
| Gross Profit Ratio | 0.40 | 0.31 | 0.39 | 0.39 | 0.39 | 0.40 | 0.40 | 0.38 |
| Research and Development Expenses | 774.00M | 760.00M | 790.00M | 784.00M | 797.00M | 808.00M | 775.00M | 747.00M |
| General and Administrative Expenses | 630.00M | 686.00M | 1.21B | 603.00M | 646.00M | 491.00M | 942.00M | 745.00M |
| Selling and Marketing Expenses | 1.10B | 1.12B | 917.00M | 935.00M | 941.00M | 1.22B | 1.26B | 1.12B |
| Other Expenses | 866.00M | -6.00M | 48.00M | 905.00M | 6.00M | -147.00M | 847.00M | 828.00M |
| Operating Expenses | 3.37B | 2.42B | 3.79B | 3.23B | 3.27B | 3.39B | 3.83B | 3.44B |
| Cost and Expenses | 10.13B | 9.76B | 9.96B | 9.28B | 8.90B | 8.90B | 9.09B | 8.75B |
| Interest Expense | 143.00M | 139.00M | 124.00M | -155.00M | 166.00M | 144.00M | 168.00M | 151.00M |
| Depreciation and Amortization | 186.00M | 181.00M | 190.00M | 203.00M | 205.00M | 208.00M | 207.00M | 223.00M |
| EBITDA | 3.10B | 977.00M | -316.00M | 1.61B | 735.00M | 494.00M | 11.00M | 885.00M |
| EBITDA Ratio | 0.28 | 0.10 | 0.06 | 0.16 | 0.08 | 0.05 | 0.00 | 0.10 |
| Operating Income | 1.06B | 942.00M | 172.00M | 652.00M | 394.00M | 326.00M | -196.00M | -142.00M |
| Operating Income Ratio | 0.09 | 0.09 | 0.02 | 0.07 | 0.04 | 0.04 | -0.02 | -0.02 |
| Total Other Income Expenses | 1.71B | 281.00M | -802.00M | 1.18B | -182.00M | 166.00M | 58.00M | 616.00M |
| Income Before Tax | 2.77B | 1.08B | -630.00M | 1.83B | 176.00M | 455.00M | -138.00M | 474.00M |
| Income Before Tax Ratio | 0.25 | 0.10 | -0.06 | 0.18 | 0.02 | 0.05 | -0.02 | 0.06 |
| Income Tax Expense | 158.00M | 57.00M | 29.00M | 133.00M | -40.00M | 65.00M | 55.00M | -84.00M |
| Net Income | 2.61B | 1.02B | -654.00M | 1.43B | 221.00M | 394.00M | -193.00M | 595.00M |
| Net Income Ratio | 0.23 | 0.09 | -0.06 | 0.14 | 0.02 | 0.04 | -0.02 | 0.07 |
| EPS | 1.24 | 0.49 | -0.31 | 0.69 | -0.61 | 0.19 | -0.10 | 0.30 |
