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Fiscal Date | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-09-22 | 2022-12-20 | 2023-03-21 | 2023-07-18 | 2023-09-26 | 2023-12-21 | 2024-03-21 | 2024-07-19 | |
Total revenue | 446.300 M | 469.800 M | 521.100 M | 553.300 M | 549.700 M | 545.400 M | 567.300 M | 656.500 M | |
Cost of revenue | 364.400 M | 384.000 M | 426.800 M | 445.200 M | 448.400 M | 442.000 M | 457.000 M | 529.200 M | |
Gross profit | 81.900 M | 85.800 M | 94.300 M | 108.100 M | 101.300 M | 103.400 M | 110.300 M | 127.300 M | |
4.76% | 9.91% | 14.63% | -6.29% | 2.07% | 6.67% | 15.41% | |||
Operating expenses | 50.100 M | 52.800 M | 56.700 M | 70.800 M | 74.700 M | 65.700 M | 77.000 M | 94.800 M | |
Selling general and admin | 50.100 M | 52.800 M | 56.700 M | 70.800 M | 74.700 M | 65.700 M | 77.000 M | 94.800 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 413.900 M | 437.400 M | 487.100 M | 518.200 M | 524.400 M | 507.700 M | 534.300 M | 623.300 M | |
5.68% | 11.36% | 6.38% | 1.20% | -3.18% | 5.24% | 16.66% | |||
Operating income | 32.400 M | 32.400 M | 34.000 M | 35.100 M | 25.300 M | 37.700 M | 33.000 M | 33.200 M | |
Ebit | 32.400 M | 32.400 M | 34.000 M | 35.100 M | 25.300 M | 38.300 M | 33.000 M | 32.600 M | |
Pretax income | 31.200 M | 30.800 M | 29.800 M | 29.400 M | -7.500 M | 31.700 M | 20.500 M | 13.600 M | |
-1.28% | -3.25% | -1.34% | -125.51% | -522.67% | -35.33% | -33.66% | |||
Income tax | 8.100 M | 8.300 M | 8.000 M | 7.000 M | -6.900 M | 7.900 M | 6.500 M | 4.500 M | |
Net income basic | 22.700 M | 22.500 M | 21.800 M | 23.200 M | -600.000 K | 23.800 M | 14.000 M | 9.100 M | |
-0.88% | -3.11% | 6.42% | -102.59% | 4,066.67% | -41.18% | -35.00% | |||
Net income | 22.700 M | 22.500 M | 21.800 M | 23.200 M | -600.000 K | 23.800 M | 14.000 M | 9.100 M | |
-0.88% | -3.11% | 6.42% | -102.59% | 4,066.67% | -41.18% | -35.00% |