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Fiscal Date | 02-28-2023 | 05-31-2023 | 08-31-2023 | 11-30-2023 | 02-29-2024 | 05-31-2024 | 08-31-2024 | 11-30-2024 | |
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Fiscal Quarter | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | |
Report Date | 03-21-2023 | 07-18-2024 | 09-23-2024 | 12-21-2023 | 03-21-2024 | 01-07-2025 | 09-23-2024 | 01-07-2025 | |
Total revenue | 521.100 M | 553.300 M | 549.700 M | 545.400 M | 567.300 M | 656.500 M | 661.700 M | 686.100 M | |
Cost of revenue | 428.700 M | 446.000 M | 448.800 M | 442.000 M | 457.100 M | 529.400 M | 544.700 M | 557.200 M | |
Gross profit | 94.300 M | 105.500 M | 100.900 M | 103.400 M | 110.300 M | 127.000 M | 117.200 M | 128.900 M | |
11.88% | -4.36% | 2.48% | 6.67% | 15.14% | -7.72% | 9.98% | |||
Operating expenses | 56.700 M | 70.800 M | 74.700 M | 65.700 M | 77.000 M | 94.800 M | 75.900 M | 133.100 M | |
Selling general and admin | 56.700 M | 70.800 M | 74.700 M | 65.700 M | 77.000 M | 94.800 M | 75.900 M | 133.100 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 56.700 M | 70.800 M | 101.400 M | 65.700 M | 77.000 M | 94.800 M | 75.900 M | 133.100 M | |
24.87% | 43.22% | -35.21% | 17.20% | 23.12% | -19.94% | 75.36% | |||
Operating income | 35.700 M | 36.600 M | -500.000 K | 37.700 M | 33.300 M | 32.200 M | 41.300 M | -4.200 M | |
Ebit | 35.000 M | 35.200 M | -1.200 M | 36.700 M | 32.100 M | 31.900 M | 41.100 M | -5.600 M | |
Pretax income | 29.800 M | 30.200 M | -7.500 M | 31.700 M | 20.500 M | 13.600 M | 24.900 M | -22.500 M | |
1.34% | -124.83% | -522.67% | -35.33% | -33.66% | 83.09% | -190.36% | |||
Income tax | 8.000 M | 7.000 M | -6.900 M | 7.900 M | 6.500 M | 4.500 M | 6.900 M | 8.100 M | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 21.800 M | 23.200 M | -600.000 K | 23.800 M | 14.000 M | 9.100 M | 18.000 M | -30.600 M | |
6.42% | -102.59% | 4,066.67% | -41.18% | -35.00% | 97.80% | -270.00% |