| 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 | 100.82B | 97.86B | 98.79B | 94.43B | 92.36B | 91.79B | 91.13B | 82.79B |
| Cost of Revenue | 77.79B | 76.80B | 76.79B | 724.25B | 68.97B | 70.02B | 69.25B | 53.59B |
| Gross Profit | 23.03B | 21.06B | 21.99B | -629.82B | 23.39B | 21.77B | 21.88B | 29.20B |
| Gross Profit Ratio | 0.23 | 0.22 | 0.22 | -6.67 | 0.25 | 0.24 | 0.24 | 0.35 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 1.02B | 997.00M | 14.31B | 14.86B | 14.83B | 14.60B | 22.31B |
| Operating Expenses | 12.68B | 14.18B | 15.07B | 24.51B | 14.86B | 14.83B | 14.60B | 22.31B |
| Cost and Expenses | 92.11B | 90.98B | 91.87B | 86.74B | 83.84B | 84.85B | 83.85B | 75.90B |
| Interest Expense | 1.07B | 985.00M | 844.00M | 830.00M | 834.00M | 828.00M | 754.00M | 676.00M |
| Depreciation and Amortization | 1.04B | 1.02B | 997.00M | 974.00M | 1.01B | -94.00M | 172.00M | 982.00M |
| EBITDA | 9.73B | 7.67B | 1.84B | 8.66B | 9.53B | 7.96B | 8.26B | 7.73B |
| EBITDA Ratio | 0.10 | 0.08 | 0.08 | 0.09 | 0.10 | 0.09 | 0.09 | 0.09 |
| Operating Income | 8.71B | 7.88B | 7.93B | 7.69B | 8.53B | 8.06B | 8.09B | 6.89B |
| Operating Income Ratio | 0.09 | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 | 0.08 |
| Total Other Income Expenses | -1.09B | -2.21B | -7.93B | -830.00M | -834.00M | -828.00M | -754.00M | -676.00M |
| Income Before Tax | 7.61B | 5.67B | 1.00M | 6.86B | 7.69B | 7.23B | 7.33B | 6.22B |
| Income Before Tax Ratio | 0.08 | 0.06 | 0.00 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 |
| Income Tax Expense | 1.36B | 1.24B | 1.22B | 1.18B | 1.65B | 1.57B | 1.56B | 1.31B |
| Net Income | 6.06B | 4.22B | -1.41B | 5.46B | 5.84B | 5.47B | 5.61B | 4.76B |
| Net Income Ratio | 0.06 | 0.04 | -0.01 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| EPS | 6.56 | 4.58 | -1.53 | 5.83 | 6.31 | 5.88 | 6.01 | 5.03 |
| 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 | 100.82B | 97.86B | 98.79B | 94.43B | 92.36B | 91.79B | 91.13B | 82.79B |
| Cost of Revenue | 77.79B | 76.80B | 76.79B | 724.25B | 68.97B | 70.02B | 69.25B | 53.59B |
| Gross Profit | 23.03B | 21.06B | 21.99B | -629.82B | 23.39B | 21.77B | 21.88B | 29.20B |
| Gross Profit Ratio | 0.23 | 0.22 | 0.22 | -6.67 | 0.25 | 0.24 | 0.24 | 0.35 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 1.02B | 997.00M | 14.31B | 14.86B | 14.83B | 14.60B | 22.31B |
| Operating Expenses | 12.68B | 14.18B | 15.07B | 24.51B | 14.86B | 14.83B | 14.60B | 22.31B |
| Cost and Expenses | 92.11B | 90.98B | 91.87B | 86.74B | 83.84B | 84.85B | 83.85B | 75.90B |
| Interest Expense | 1.07B | 985.00M | 844.00M | 830.00M | 834.00M | 828.00M | 754.00M | 676.00M |
| Depreciation and Amortization | 1.04B | 1.02B | 997.00M | 974.00M | 1.01B | -94.00M | 172.00M | 982.00M |
| EBITDA | 9.73B | 7.67B | 1.84B | 8.66B | 9.53B | 7.96B | 8.26B | 7.73B |
| EBITDA Ratio | 0.10 | 0.08 | 0.08 | 0.09 | 0.10 | 0.09 | 0.09 | 0.09 |
| Operating Income | 8.71B | 7.88B | 7.93B | 7.69B | 8.53B | 8.06B | 8.09B | 6.89B |
| Operating Income Ratio | 0.09 | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 | 0.08 |
| Total Other Income Expenses | -1.09B | -2.21B | -7.93B | -830.00M | -834.00M | -828.00M | -754.00M | -676.00M |
| Income Before Tax | 7.61B | 5.67B | 1.00M | 6.86B | 7.69B | 7.23B | 7.33B | 6.22B |
| Income Before Tax Ratio | 0.08 | 0.06 | 0.00 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 |
| Income Tax Expense | 1.36B | 1.24B | 1.22B | 1.18B | 1.65B | 1.57B | 1.56B | 1.31B |
| Net Income | 6.06B | 4.22B | -1.41B | 5.46B | 5.84B | 5.47B | 5.61B | 4.76B |
| Net Income Ratio | 0.06 | 0.04 | -0.01 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| EPS | 6.56 | 4.58 | -1.53 | 5.83 | 6.31 | 5.88 | 6.01 | 5.03 |
