View ratios
Fiscal Date | 09-30-2023 | 12-31-2023 | 12-31-2023 | 03-31-2024 | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2023 | Q4 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 11-07-2023 | 11-05-2024 | 02-21-2024 | 05-07-2024 | 05-07-2024 | 08-06-2024 | 11-05-2024 | 02-25-2025 | |
Total revenue | 1.039 B | 1.076 B | 1.076 B | 1.260 B | 1.260 B | 1.339 B | 1.331 B | 1.340 B | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 1.039 B | 1.076 B | 1.076 B | 1.260 B | 1.260 B | 1.339 B | 1.331 B | 1.340 B | |
3.58% | 0.00% | 17.11% | 0.00% | 6.26% | -0.64% | 0.71% | |||
Operating expenses | 35.525 M | 38.015 M | 38.015 M | 40.842 M | 40.842 M | 45.070 M | 41.869 M | 49.114 M | |
Selling general and admin | 35.525 M | 38.015 M | 38.015 M | 40.842 M | 40.842 M | 45.070 M | 41.869 M | 49.114 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 604.956 M | 1.363 B | 657.707 M | 894.860 M | 805.371 M | 849.703 M | 841.892 M | 1.903 B | |
125.37% | -51.76% | 36.06% | -10.00% | 5.50% | -0.92% | 126.02% | |||
Operating income | 434.148 M | -287.105 M | 418.578 M | 365.625 M | 455.114 M | 489.740 M | 489.023 M | -562.540 M | |
Ebit | 434.148 M | -288.680 M | 420.713 M | 391.691 M | 453.438 M | 521.512 M | 542.653 M | -529.707 M | |
Pretax income | 245.213 M | 235.565 M | 183.544 M | 149.401 M | 149.401 M | 276.610 M | 286.479 M | 221.452 M | |
-3.93% | -22.08% | -18.60% | 0.00% | 85.15% | 3.57% | -22.70% | |||
Income tax | 11.336 M | 15.803 M | -36.218 M | 15.502 M | 15.502 M | 15.642 M | 15.355 M | 20.102 M | |
Net income basic | 233.473 M | 0.000 | 218.405 M | 0.000 | 129.696 M | 0.000 | 0.000 | 0.000 | |
-100.00% | -100.00% | -100.00% | |||||||
Net income | 233.473 M | 219.762 M | 218.405 M | 133.899 M | 129.696 M | 260.968 M | 271.124 M | 201.350 M | |
-5.87% | -0.62% | -38.69% | -3.14% | 101.22% | 3.89% | -25.74% |