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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-03 | 2023-02-24 | 2023-04-28 | 2023-08-04 | 2023-11-02 | 2024-02-23 | 2024-05-03 | 2024-08-02 | |
Total revenue | 603.900 M | 500.300 M | 549.200 M | 584.800 M | 591.700 M | 582.200 M | 598.600 M | 664.700 M | |
Cost of revenue | 487.100 M | 415.100 M | 440.600 M | 463.700 M | 484.600 M | 475.200 M | 487.000 M | 526.700 M | |
Gross profit | 116.800 M | 85.200 M | 108.600 M | 121.100 M | 107.100 M | 107.000 M | 111.600 M | 138.000 M | |
-27.05% | 27.46% | 11.51% | -11.56% | -0.09% | 4.30% | 23.66% | |||
Operating expenses | 67.800 M | 66.100 M | 62.500 M | 70.700 M | 61.300 M | 66.600 M | 69.100 M | 79.500 M | |
Selling general and admin | 67.800 M | 66.100 M | 62.500 M | 70.700 M | 61.300 M | 66.600 M | 69.100 M | 79.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 554.900 M | 481.200 M | 503.100 M | 534.400 M | 545.900 M | 541.800 M | 556.100 M | 606.200 M | |
-13.28% | 4.55% | 6.22% | 2.15% | -0.75% | 2.64% | 9.01% | |||
Operating income | 49.000 M | 19.100 M | 46.100 M | 50.400 M | 45.800 M | 40.400 M | 42.500 M | 58.500 M | |
Ebit | 49.000 M | 19.100 M | 46.100 M | 50.400 M | 45.800 M | 40.400 M | 42.500 M | 58.500 M | |
Pretax income | 40.600 M | 199.900 M | 69.900 M | 46.500 M | 43.000 M | 36.500 M | 47.300 M | 53.200 M | |
392.36% | -65.03% | -33.48% | -7.53% | -15.12% | 29.59% | 12.47% | |||
Income tax | 8.600 M | 45.300 M | 14.200 M | 5.600 M | 7.500 M | 9.400 M | 8.100 M | 7.600 M | |
Net income basic | 31.900 M | 154.200 M | 55.500 M | 40.700 M | 35.400 M | 27.600 M | 39.100 M | 45.500 M | |
383.39% | -64.01% | -26.67% | -13.02% | -22.03% | 41.67% | 16.37% | |||
Net income | 31.900 M | 154.200 M | 55.500 M | 40.700 M | 35.400 M | 27.600 M | 39.100 M | 45.500 M | |
383.39% | -64.01% | -26.67% | -13.02% | -22.03% | 41.67% | 16.37% |