2.4 KiB
2.4 KiB
| 1 | period | revenue | gross_profit | net_profit | gross_margin | revenue_yoy | net_profit_yoy |
|---|---|---|---|---|---|---|---|
| 2 | 2020Q1 | 244.050000 | 223.730000 | 130.940000 | 0.916700 | ||
| 3 | 2020Q1 | 20.320000 | -0.916738 | ||||
| 4 | 2020Q2 | 195.470000 | 178.280000 | 95.080000 | 0.912000 | 8.619587 | |
| 5 | 2020Q2 | 17.200000 | -0.912007 | ||||
| 6 | 2020Q3 | 232.620000 | 211.840000 | 112.250000 | 0.910600 | 12.524419 | |
| 7 | 2020Q3 | 20.790000 | -0.910627 | ||||
| 8 | 2020Q4 | 277.000000 | 253.770000 | 128.700000 | 0.916100 | 12.323713 | |
| 9 | 2020Q4 | 23.230000 | -0.916137 | ||||
| 10 | 2021Q1 | 272.710000 | 250.010000 | 139.540000 | 0.916800 | 10.739561 | |
| 11 | 2021Q1 | 22.700000 | -0.916761 | ||||
| 12 | 2021Q2 | 218.160000 | 198.540000 | 107.000000 | 0.910100 | 8.610573 | |
| 13 | 2021Q2 | 19.620000 | -0.910066 | ||||
| 14 | 2021Q3 | 255.550000 | 232.120000 | 126.120000 | 0.908300 | 12.024975 | |
| 15 | 2021Q3 | 23.430000 | -0.908315 | ||||
| 16 | 2021Q4 | 315.480000 | 291.400000 | 151.940000 | 0.923700 | 12.464789 | |
| 17 | 2021Q4 | 24.080000 | -0.923672 | ||||
| 18 | 2022Q1 | 322.960000 | 298.310000 | 172.450000 | 0.923700 | 12.411960 | |
| 19 | 2022Q1 | 24.650000 | -0.923675 | ||||
| 20 | 2022Q2 | 253.210000 | 232.400000 | 125.490000 | 0.917800 | 9.272211 | |
| 21 | 2022Q2 | 20.810000 | -0.917815 | ||||
| 22 | 2022Q3 | 295.430000 | 270.080000 | 146.060000 | 0.914200 | 13.196540 | |
| 23 | 2022Q3 | 25.360000 | -0.914159 | ||||
| 24 | 2022Q4 | 369.400000 | 339.280000 | 183.170000 | 0.918500 | 13.566246 | |
| 25 | 2022Q4 | 30.110000 | -0.918489 | ||||
| 26 | 2023Q1 | 387.560000 | 358.860000 | 207.950000 | 0.926000 | 11.871471 | |
| 27 | 2023Q1 | 28.700000 | -0.925947 | ||||
| 28 | 2023Q2 | 308.200000 | 279.830000 | 151.860000 | 0.908000 | 9.738676 | |
| 29 | 2023Q2 | 28.370000 | -0.907949 | ||||
| 30 | 2023Q3 | 336.920000 | 308.350000 | 168.960000 | 0.915200 | 10.875925 | |
| 31 | 2023Q3 | 28.570000 | -0.915202 | ||||
| 32 | 2023Q4 | 444.250000 | 411.220000 | 218.580000 | 0.925600 | 14.549527 | |
| 33 | 2023Q4 | 33.030000 | -0.925650 | ||||
| 34 | 2024Q1 | 457.760000 | 423.940000 | 240.650000 | 0.926100 | 12.858916 | |
| 35 | 2024Q1 | 33.810000 | -0.926140 | ||||
| 36 | 2024Q2 | 361.550000 | 327.860000 | 176.300000 | 0.906800 | 9.693582 | |
| 37 | 2024Q2 | 33.700000 | -0.906790 | ||||
| 38 | 2024Q3 | 388.450000 | 353.680000 | 191.320000 | 0.910500 | 10.526706 | |
| 39 | 2024Q3 | 34.770000 | -0.910490 | ||||
| 40 | 2024Q4 | 501.230000 | 465.620000 | 254.010000 | 0.928900 | 13.415588 | |
| 41 | 2024Q4 | 35.610000 | -0.928955 | ||||
| 42 | 2025Q1 | 506.010000 | 465.400000 | 268.470000 | 0.919700 | 13.209773 | |
| 43 | 2025Q1 | 40.610000 | -0.919745 | ||||
| 44 | 2025Q2 | 387.880000 | 350.720000 | 185.550000 | 0.904200 | 8.551342 | |
| 45 | 2025Q2 | 37.160000 | -0.904197 | ||||
| 46 | 2025Q3 | 390.640000 | 356.580000 | 192.240000 | 0.912800 | 9.512379 | |
| 47 | 2025Q3 | 34.070000 | -0.912784 | ||||
| 48 | 2025Q4 | 403.840000 | 366.760000 | 176.930000 | 0.908000 | 10.853243 | |
| 49 | 2025Q4 | 37.080000 | -0.908181 | ||||
| 50 | 2026Q1 | 539.090000 | 483.890000 | 272.430000 | 0.908000 | 13.538565 | |
| 51 | 2026Q1 | 55.210000 | -0.897587 | ||||
| 52 | 2026Q2 | 367.940000 | 328.400000 | 172.740000 | 5.664372 | ||
| 53 | 2026Q2 | 39.530000 | -0.892564 |