Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | |
---|---|---|---|---|---|---|---|---|
Statement Date | 11/2/2024 | 8/3/2024 | 5/4/2024 | 2/3/2024 | 10/28/2023 | 7/29/2023 | 4/29/2023 | 1/28/2023 |
Revenue | 1.34B | 1.55B | 1.36B | 1.79B | 1.40B | 1.58B | 1.38B | 1.75B |
Cost of Revenue | 886.62M | 990.26M | 937.33M | 1.23B | 915.14M | 1.02B | 916.49M | 1.17B |
Gross Profit | 456.71M | 558.73M | 426.89M | 565.47M | 482.64M | 563.45M | 467.12M | 572.54M |
Gross Profit Ratio | 0.34 | 0.36 | 0.31 | 0.32 | 0.35 | 0.36 | 0.34 | 0.33 |
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 | 207.80M | 0.00 | 0.00 | 0.00 | 223.24M |
Selling and Marketing Expenses | 0.00 | 0.00 | 0.00 | 153.70M | 0.00 | 0.00 | 0.00 | 144.50M |
Other Expenses | 0.00 | 0.00 | 0.00 | 21.40M | 4.15M | 3.62M | 3.71M | 15.50M |
Operating Expenses | 365.24M | 368.64M | 324.51M | 361.50M | 345.91M | 352.48M | 340.92M | 367.74M |
Cost and Expenses | 1.25B | 1.36B | 1.26B | 1.59B | 1.26B | 1.37B | 1.26B | 1.54B |
Interest Expense | 9.15M | 9.07M | 9.49M | 12.58M | 10.93M | 11.31M | 11.23M | 12.20M |
Depreciation and Amortization | 29.34M | 28.92M | 28.90M | 31.54M | 27.37M | 25.76M | 29.97M | 15.50M |
EBITDA | 127.22M | 224.54M | 136.04M | 235.51M | 140.88M | 240.35M | 156.17M | 220.30M |
EBITDA Ratio | 0.09 | 0.14 | 0.10 | 0.13 | 0.10 | 0.15 | 0.11 | 0.13 |
Operating Income | 91.47M | 190.09M | 102.38M | 203.97M | 136.73M | 210.96M | 126.20M | 204.80M |
Operating Income Ratio | 0.07 | 0.12 | 0.08 | 0.11 | 0.10 | 0.13 | 0.09 | 0.12 |
Total Other Income Expenses | -2.74M | -3.54M | -4.73M | 7.29M | 4.15M | 3.62M | -7.52M | 1.34M |
Income Before Tax | 88.73M | 186.55M | 97.65M | 211.26M | 129.95M | 203.27M | 118.68M | 206.14M |
Income Before Tax Ratio | 0.07 | 0.12 | 0.07 | 0.12 | 0.09 | 0.13 | 0.09 | 0.12 |
Income Tax Expense | 22.97M | 43.96M | 21.19M | 43.09M | 29.97M | 46.20M | 24.71M | 48.48M |
Net Income | 65.76M | 142.59M | 76.47M | 168.17M | 99.98M | 157.08M | 93.97M | 157.65M |
Net Income Ratio | 0.05 | 0.09 | 0.06 | 0.09 | 0.07 | 0.10 | 0.07 | 0.09 |
EPS | 0.94 | 1.99 | 1.03 | 2.27 | 1.34 | 2.06 | 1.22 | 2.03 |