| 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue |
3.11B - |
1.24B -60.0% |
1.25B 0.4% |
1.38B 10.6% |
1.5B 8.4% |
1.63B 8.4% |
1.68B 3.1% |
1.91B 13.9% |
2.04B 6.7% |
2.08B 1.9% |
|
| Cost of Revenue |
2.53B - |
1B -60.4% |
1.01B 0.8% |
1.09B 8.3% |
1.27B 16.0% |
1.33B 4.9% |
1.32B -0.6% |
1.52B 15.0% |
1.64B 7.5% |
1.7B 3.6% |
|
| Gross Profit |
579.89M - |
242.01M -58.3% |
239.61M -1.0% |
288.51M 20.4% |
229.76M -20.4% |
293.98M 28.0% |
352.64M 20.0% |
386.27M 9.5% |
399.57M 3.4% |
379.53M -5.0% |
|
| Total Expenses |
2.93B - |
1.15B -60.9% |
1.16B 0.9% |
1.24B 7.5% |
1.43B 15.2% |
1.52B 6.3% |
1.52B 0.1% |
1.74B 14.3% |
1.88B 7.6% |
1.96B 4.5% |
|
| Operating Expense |
402.99M - |
144.45M -64.2% |
146.46M 1.4% |
148.84M 1.6% |
162.5M 9.2% |
190.96M 17.5% |
200.12M 4.8% |
219.16M 9.5% |
237.25M 8.3% |
262.33M 10.6% |
|
| Operating Income |
176.9M - |
97.56M -44.9% |
93.14M -4.5% |
139.67M 49.9% |
67.26M -51.8% |
103.02M 53.2% |
152.52M 48.0% |
167.11M 9.6% |
162.32M -2.9% |
117.2M -27.8% |
|
| Net Income (Cont Operations) | - | - | - |
229.7M - |
- | - | - |
330.43M - |
- | - | |
| Net Income |
118.97M - |
71.91M -39.6% |
62.12M -13.6% |
95.57M 53.8% |
45.55M -52.3% |
96.29M 111.4% |
104.76M 8.8% |
122.51M 16.9% |
111.61M -8.9% |
101.89M -8.7% |
|
| Basic EPS |
61.504 - |
36.936 -39.9% |
28.13 -23.8% |
43.07 53.1% |
20.47 -52.5% |
43.36 111.8% |
47.15 8.7% |
55.15 17.0% |
50.24 -8.9% |
45.86 -8.7% |
|
| Diluted EPS |
61.504 - |
33.073 -46.2% |
24.89 -24.7% |
38.41 54.3% |
18.33 -52.3% |
38.55 110.3% |
41.72 8.2% |
48.86 17.1% |
44.61 -8.7% |
40.74 -8.7% |
