Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | |
---|---|---|---|---|---|---|---|---|
Statement Date | 1/31/2025 | 10/31/2024 | 7/31/2024 | 4/30/2024 | 1/31/2024 | 10/31/2023 | 7/31/2023 | 4/30/2023 |
Revenue | 2.02B | 2.14B | 2.53B | 2.80B | 2.21B | 2.50B | 2.74B | 2.93B |
Cost of Revenue | 1.77B | 1.86B | 2.13B | 2.33B | 1.90B | 2.14B | 2.34B | 2.50B |
Gross Profit | 245.20M | 281.44M | 401.33M | 474.14M | 305.10M | 357.93M | 394.31M | 432.64M |
Gross Profit Ratio | 0.12 | 0.13 | 0.16 | 0.17 | 0.14 | 0.14 | 0.14 | 0.15 |
Research and Development Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.59M | 0.00 |
General and Administrative Expenses | 0.00 | 0.00 | 153.97M | 0.00 | 0.00 | 0.00 | 143.47M | 0.00 |
Selling and Marketing Expenses | 0.00 | 0.00 | 77.03M | 0.00 | 0.00 | 0.00 | 66.17M | 0.00 |
Other Expenses | 29.24M | 0.00 | 170.34M | -84.33M | -66.48M | -14.91M | 5.17M | 35.11M |
Operating Expenses | 235.47M | 240.20M | 401.33M | 310.84M | 286.60M | 250.24M | 244.92M | 245.16M |
Cost and Expenses | 2.01B | 2.10B | 2.40B | 2.64B | 2.19B | 2.39B | 2.59B | 2.74B |
Interest Expense | 11.95M | 15.23M | 18.41M | 21.83M | 28.02M | 20.20M | 22.65M | 26.36M |
Depreciation and Amortization | 65.99M | 67.66M | 73.60M | 68.15M | 68.12M | 67.28M | 74.10M | 68.15M |
EBITDA | 76.34M | 81.73M | 218.96M | 231.17M | 86.38M | 174.97M | 228.66M | 249.96M |
EBITDA Ratio | 0.04 | 0.04 | 0.09 | 0.08 | 0.04 | 0.06 | 0.08 | 0.09 |
Operating Income | 9.73M | 41.25M | 135.53M | 163.30M | 18.49M | 140.04M | 154.56M | 181.81M |
Operating Income Ratio | 0.00 | 0.02 | 0.05 | 0.06 | 0.01 | 0.06 | 0.06 | 0.06 |
Total Other Income Expenses | -11.33M | -42.40M | -8.51M | -52.99M | -43.83M | -67.45M | 5.17M | -26.36M |
Income Before Tax | -1.60M | -1.16M | 127.02M | 142.35M | 6.89M | 72.58M | 131.91M | 155.45M |
Income Before Tax Ratio | -0.00 | -0.00 | 0.05 | 0.05 | 0.00 | 0.03 | 0.05 | 0.05 |
Income Tax Expense | 1.49M | -283,000.00 | 35.55M | 28.77M | 1.57M | 17.55M | 40.63M | 35.72M |
Net Income | -551,000.00 | -1.83M | 90.02M | 114.51M | 7.22M | 53.57M | 90.29M | 120.72M |
Net Income Ratio | -0.00 | -0.00 | 0.04 | 0.04 | 0.00 | 0.02 | 0.03 | 0.04 |
EPS | -0.01 | -0.03 | 1.70 | 2.15 | 0.14 | 1.00 | 1.69 | 2.26 |
Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | |
---|---|---|---|---|---|---|---|---|
Statement Date | 1/31/2025 | 10/31/2024 | 7/31/2024 | 4/30/2024 | 1/31/2024 | 10/31/2023 | 7/31/2023 | 4/30/2023 |
Revenue | 2.02B | 2.14B | 2.53B | 2.80B | 2.21B | 2.50B | 2.74B | 2.93B |
Cost of Revenue | 1.77B | 1.86B | 2.13B | 2.33B | 1.90B | 2.14B | 2.34B | 2.50B |
Gross Profit | 245.20M | 281.44M | 401.33M | 474.14M | 305.10M | 357.93M | 394.31M | 432.64M |
Gross Profit Ratio | 0.12 | 0.13 | 0.16 | 0.17 | 0.14 | 0.14 | 0.14 | 0.15 |
Research and Development Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.59M | 0.00 |
General and Administrative Expenses | 0.00 | 0.00 | 153.97M | 0.00 | 0.00 | 0.00 | 143.47M | 0.00 |
Selling and Marketing Expenses | 0.00 | 0.00 | 77.03M | 0.00 | 0.00 | 0.00 | 66.17M | 0.00 |
Other Expenses | 29.24M | 0.00 | 170.34M | -84.33M | -66.48M | -14.91M | 5.17M | 35.11M |
Operating Expenses | 235.47M | 240.20M | 401.33M | 310.84M | 286.60M | 250.24M | 244.92M | 245.16M |
Cost and Expenses | 2.01B | 2.10B | 2.40B | 2.64B | 2.19B | 2.39B | 2.59B | 2.74B |
Interest Expense | 11.95M | 15.23M | 18.41M | 21.83M | 28.02M | 20.20M | 22.65M | 26.36M |
Depreciation and Amortization | 65.99M | 67.66M | 73.60M | 68.15M | 68.12M | 67.28M | 74.10M | 68.15M |
EBITDA | 76.34M | 81.73M | 218.96M | 231.17M | 86.38M | 174.97M | 228.66M | 249.96M |
EBITDA Ratio | 0.04 | 0.04 | 0.09 | 0.08 | 0.04 | 0.06 | 0.08 | 0.09 |
Operating Income | 9.73M | 41.25M | 135.53M | 163.30M | 18.49M | 140.04M | 154.56M | 181.81M |
Operating Income Ratio | 0.00 | 0.02 | 0.05 | 0.06 | 0.01 | 0.06 | 0.06 | 0.06 |
Total Other Income Expenses | -11.33M | -42.40M | -8.51M | -52.99M | -43.83M | -67.45M | 5.17M | -26.36M |
Income Before Tax | -1.60M | -1.16M | 127.02M | 142.35M | 6.89M | 72.58M | 131.91M | 155.45M |
Income Before Tax Ratio | -0.00 | -0.00 | 0.05 | 0.05 | 0.00 | 0.03 | 0.05 | 0.05 |
Income Tax Expense | 1.49M | -283,000.00 | 35.55M | 28.77M | 1.57M | 17.55M | 40.63M | 35.72M |
Net Income | -551,000.00 | -1.83M | 90.02M | 114.51M | 7.22M | 53.57M | 90.29M | 120.72M |
Net Income Ratio | -0.00 | -0.00 | 0.04 | 0.04 | 0.00 | 0.02 | 0.03 | 0.04 |
EPS | -0.01 | -0.03 | 1.70 | 2.15 | 0.14 | 1.00 | 1.69 | 2.26 |