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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2024-05-03 | 2023-08-04 | 2023-11-02 | 2024-10-31 | 2024-05-03 | 2024-08-02 | 2024-10-31 | |
Total revenue | 549.200 M | 584.800 M | 591.700 M | 582.200 M | 598.600 M | 664.700 M | 640.400 M | |
Cost of revenue | 440.600 M | 463.700 M | 484.600 M | 475.200 M | 487.000 M | 526.700 M | 503.700 M | |
Gross profit | 108.600 M | 121.100 M | 107.100 M | 107.000 M | 111.600 M | 138.000 M | 136.700 M | |
11.51% | -11.56% | -0.09% | 4.30% | 23.66% | -0.94% | |||
Operating expenses | 62.500 M | 70.700 M | 61.300 M | 66.600 M | 69.100 M | 79.500 M | 82.400 M | |
Selling general and admin | 62.500 M | 70.700 M | 61.300 M | 66.600 M | 69.100 M | 79.500 M | 82.400 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 33.500 M | 70.100 M | 58.700 M | 64.200 M | 58.200 M | 70.800 M | 102.900 M | |
109.25% | -16.26% | 9.37% | -9.35% | 21.65% | 45.34% | |||
Operating income | 75.100 M | 51.000 M | 48.400 M | 42.800 M | 53.400 M | 67.200 M | 33.800 M | |
Ebit | 77.000 M | 53.600 M | 49.700 M | 43.700 M | 55.600 M | 64.600 M | 34.900 M | |
Pretax income | 69.900 M | 46.500 M | 43.000 M | 36.500 M | 47.300 M | 53.200 M | 19.100 M | |
-33.48% | -7.53% | -15.12% | 29.59% | 12.47% | -64.10% | |||
Income tax | 14.200 M | 5.600 M | 7.500 M | 9.400 M | 8.100 M | 7.600 M | 2.500 M | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 55.700 M | 40.900 M | 35.500 M | 27.100 M | 39.200 M | 45.600 M | 16.600 M | |
-26.57% | -13.20% | -23.66% | 44.65% | 16.33% | -63.60% |