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· Real-Time Price · USD
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Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.73B | 2.02B | 1.45B | 1.29B | 1.29B | 1.43B | 1.5B | 1.35B | 1.2B | 1.64B | 2.13B | 2.68B | 2.64B | 2.07B | 2.14B | 641.68M | 411.79M | 472.92M |
Cost of Revenue | 1.18B | 1.11B | 985M | 960M | 908M | 917M | 941M | 860M | 851M | 829M | 890M | 907M | 873M | 775M | 831M | 279.64M | 247.74M | 255.16M |
Gross Profit | 556M | 906M | 461M | 335M | 379M | 516M | 554M | 493M | 346M | 810M | 1.24B | 1.77B | 1.76B | 1.29B | 1.31B | 362.04M | 164.05M | 217.76M |
Operating Income | 472M | 814M | 377M | 260M | 311M | 441M | 478M | 413M | 291M | 741M | 1.16B | 1.68B | 1.69B | 1.22B | 1.19B | 296.94M | 141.01M | 188.6M |
Interest Income | 2M | 8M | 11M | 16M | 19M | 16M | 15M | 10M | 10M | 12M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 658M | 657M | 308M | 319M | 281M | 437M | 569M | 417M | 270M | 872M | 1.29B | 1.51B | 1.59B | 778M | 1.22B | 83.22M | 41.3M | 163.01M |
Net Income | 511M | 516M | 297M | 252M | 220M | 352M | 416M | 323M | 209M | 677M | 1.03B | 1.2B | 1.23B | 608M | 939M | 62.71M | 30.46M | 126.35M |
Selling & General & Admin | 84M | 92M | 84M | 75M | 68M | 75M | 76M | 80M | 55M | 69M | 84M | 94M | 73M | 76M | 127M | 65.1M | 23.04M | 29.16M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 84M | 92M | 84M | 75M | 68M | 75M | 76M | 80M | 55M | 69M | 84M | 94M | 73M | 76M | 127M | 65.1M | 23.04M | 29.16M |
Interest Expense | 53M | 53M | 29M | 24M | 34M | 19M | 23M | 17M | 16M | 17M | 11M | 17M | 21M | 21M | 24M | 12.58M | 12.56M | 12.38M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 1.26B | 1.2B | 1.07B | 1.03B | 976M | 992M | 1.02B | 940M | 906M | 898M | 974M | 1B | 946M | 851M | 958M | 344.74M | 270.78M | 284.31M |
Income Tax Expense | 147M | 141M | 11M | 67M | 61M | 85M | 153M | 94M | 61M | 195M | 256M | 319M | 359M | 170M | 276M | 20.5M | 10.84M | 36.66M |
Shares Outstanding (Basic) | 759M | 756M | 736M | 738M | 742M | 750M | 751M | 753M | 755M | 768M | 781M | 792M | 803M | 810M | 810M | 400M | 400M | 399M |
Shares Outstanding (Diluted) | 759M | 761M | 736M | 744M | 748M | 755M | 754.25M | 758M | 760M | 768M | 781.87M | 797M | 803M | 814M | 810M | 403M | 403M | 402M |
EPS (Basic) | 0.67 | 0.68 | 0.40 | 0.34 | 0.30 | 0.47 | 0.55 | 0.43 | 0.28 | 0.88 | 1.32 | 1.51 | 1.53 | 0.75 | 1.16 | 0.16 | 0.08 | 0.32 |
EPS (Diluted) | 0.67 | 0.68 | 0.40 | 0.34 | 0.29 | 0.47 | 0.55 | 0.42 | 0.27 | 0.88 | 1.32 | 1.50 | 1.53 | 0.75 | 1.16 | 0.16 | 0.08 | 0.31 |
EBITDA | 1.29B | 1.22B | 823M | 823M | 762M | 888M | 1.05B | 855M | 681M | 1.26B | 1.74B | 1.95B | 2.02B | 1.16B | 1.65B | 193.08M | 145.41M | 269.54M |
EBIT | 711M | 710M | 337M | 343M | 315M | 456M | 592M | 434M | 286M | 889M | 1.3B | 1.53B | 1.61B | 799M | 1.24B | 95.79M | 53.86M | 175.39M |
Depreciation & Amortization | 579M | 506M | 486M | 480M | 447M | 432M | 456M | 421M | 395M | 369M | 439M | 422M | 414M | 360M | 410M | 97.29M | 91.55M | 94.15M |