View ratios
| Fiscal Date | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | 2024-07-31 | 2024-10-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2024-03-07 | 2023-06-07 | 2023-09-07 | 2024-12-19 | 2024-03-07 | 2024-06-06 | 2024-09-06 | 2024-12-19 | |
| Total revenue | 1.991 B | 1.984 B | 2.028 B | 2.093 B | 2.070 B | 2.018 B | 2.094 B | 2.177 B | |
| Cost of revenue | 1.750 B | 1.715 B | 1.766 B | 1.807 B | 1.826 B | 1.764 B | 1.831 B | 1.905 B | |
| Gross profit | 241.500 M | 268.800 M | 262.400 M | 286.100 M | 243.300 M | 254.700 M | 263.200 M | 272.300 M | |
| 11.30% | -2.38% | 9.03% | -14.96% | 4.69% | 3.34% | 3.46% | |||
| Operating expenses | 150.600 M | 156.600 M | 104.300 M | 161.300 M | 154.600 M | 159.900 M | 211.800 M | 239.000 M | |
| Selling general and admin | 150.600 M | 156.600 M | 104.300 M | 161.300 M | 154.600 M | 159.900 M | 211.800 M | 239.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 170.100 M | 176.100 M | 123.500 M | 179.600 M | 169.200 M | 173.500 M | 225.800 M | 252.900 M | |
| 3.53% | -29.87% | 45.43% | -5.79% | 2.54% | 30.14% | 12.00% | |||
| Operating income | 71.400 M | 92.700 M | 138.900 M | 106.500 M | 74.100 M | 81.300 M | 37.400 M | 19.200 M | |
| Ebit | 71.400 M | 92.700 M | 138.900 M | 106.500 M | 74.100 M | 81.300 M | 37.400 M | 19.200 M | |
| Pretax income | 52.700 M | 72.300 M | 119.300 M | 86.800 M | 54.000 M | 62.400 M | 18.000 M | -800.000 K | |
| 37.19% | 65.01% | -27.24% | -37.79% | 15.56% | -71.15% | -104.44% | |||
| Income tax | 14.200 M | 20.400 M | 21.200 M | 23.900 M | 9.300 M | 18.700 M | 13.300 M | 10.900 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 38.500 M | 51.900 M | 98.100 M | 62.800 M | 44.700 M | 43.800 M | 4.700 M | -11.800 M | |
| 34.81% | 89.02% | -35.98% | -28.82% | -2.01% | -89.27% | -351.06% |