2021 Q2 | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | Graph | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue |
912.22M - |
496.12M -45.6% |
521.01M 5.0% |
531.49M 2.0% |
568.62M 7.0% |
522.66M -8.1% |
558.44M 6.8% |
551.9M -1.2% |
580.38M 5.2% |
577.45M -0.5% |
605.54M 4.9% |
|
Cost of Revenue |
300.89M - |
159.95M -46.8% |
161.72M 1.1% |
174.58M 7.9% |
213.55M 22.3% |
167.94M -21.4% |
169.98M 1.2% |
177.55M 4.5% |
183.73M 3.5% |
178.36M -2.9% |
185.78M 4.2% |
|
Gross Profit |
611.33M - |
336.17M -45.0% |
359.29M 6.9% |
356.91M -0.7% |
355.07M -0.5% |
354.72M -0.1% |
388.46M 9.5% |
374.35M -3.6% |
396.65M 6.0% |
399.09M 0.6% |
419.77M 5.2% |
|
Total Expenses |
732.93M - |
386.61M -47.3% |
395.46M 2.3% |
413.6M 4.6% |
444.4M 7.4% |
392.8M -11.6% |
409.76M 4.3% |
422.42M 3.1% |
440.19M 4.2% |
418.96M -4.8% |
441.23M 5.3% |
|
Operating Expense |
432.04M - |
226.66M -47.5% |
233.73M 3.1% |
239.02M 2.3% |
230.85M -3.4% |
224.85M -2.6% |
239.78M 6.6% |
244.87M 2.1% |
256.46M 4.7% |
240.6M -6.2% |
255.46M 6.2% |
|
Operating Income |
179.29M - |
109.51M -38.9% |
125.56M 14.7% |
117.89M -6.1% |
124.22M 5.4% |
129.86M 4.5% |
148.68M 14.5% |
129.47M -12.9% |
140.19M 8.3% |
158.49M 13.1% |
164.31M 3.7% |
|
Net Income (Cont Operations) |
177.65M - |
- | - | - |
242.19M - |
- | - | - |
269.67M - |
- | - | |
Net Income |
121.91M - |
66.05M -45.8% |
98.96M 49.8% |
81.3M -17.8% |
85.77M 5.5% |
89.39M 4.2% |
102.94M 15.1% |
89.64M -12.9% |
96.46M 7.6% |
109.49M 13.5% |
113.8M 3.9% |
|
Basic EPS |
31.318 - |
21.392 -31.7% |
25.94 21.3% |
20.89 -19.5% |
22.03 5.5% |
23.05 4.6% |
26.96 17.0% |
23.54 -12.7% |
25.25 7.3% |
28.6 13.3% |
29.73 4.0% |
|
Diluted EPS |
31.318 - |
16.967 -45.8% |
25.423 49.8% |
20.89 -17.8% |
22.03 5.5% |
23.05 4.6% |
26.96 17.0% |
23.54 -12.7% |
25.25 7.3% |
28.6 13.3% |
29.715 3.9% |