View ratios
| Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-04-28 | 2022-08-12 | 2022-10-28 | 2023-01-27 | 2023-04-28 | 2023-08-11 | 2023-10-27 | 2024-01-26 | |
| Total revenue | 980.662 M | 1.061 B | 1.062 B | 1.060 B | 1.132 B | 1.158 B | 1.095 B | 1.077 B | |
| Cost of revenue | 693.338 M | 754.832 M | 755.622 M | 751.775 M | 798.917 M | 819.515 M | 770.106 M | 760.063 M | |
| Gross profit | 287.324 M | 306.627 M | 306.783 M | 308.505 M | 333.118 M | 338.559 M | 325.082 M | 317.090 M | |
| 6.72% | 0.05% | 0.56% | 7.98% | 1.63% | -3.98% | -2.46% | |||
| Operating expenses | 191.481 M | 197.403 M | 200.251 M | 195.612 M | 206.207 M | 211.744 M | 204.402 M | 202.496 M | |
| Selling general and admin | 191.481 M | 197.403 M | 200.251 M | 195.612 M | 206.207 M | 211.744 M | 204.402 M | 202.496 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 884.819 M | 952.235 M | 955.873 M | 947.387 M | 1.005 B | 1.031 B | 974.508 M | 962.559 M | |
| 7.62% | 0.38% | -0.89% | 6.09% | 2.60% | -5.50% | -1.23% | |||
| Operating income | 95.843 M | 109.224 M | 106.532 M | 112.893 M | 126.911 M | 126.815 M | 120.680 M | 114.594 M | |
| Ebit | 95.843 M | 109.224 M | 106.532 M | 112.893 M | 126.911 M | 126.815 M | 120.680 M | 114.594 M | |
| Pretax income | 89.522 M | 100.693 M | 99.044 M | 105.950 M | 122.280 M | 122.537 M | 118.929 M | 115.601 M | |
| 12.48% | -1.64% | 6.97% | 15.41% | 0.21% | -2.94% | -2.80% | |||
| Income tax | 21.216 M | 21.580 M | 22.164 M | 25.493 M | 25.093 M | 30.322 M | 25.103 M | 24.373 M | |
| Net income basic | 68.306 M | 79.113 M | 76.880 M | 80.457 M | 97.187 M | 92.215 M | 93.826 M | 91.228 M | |
| 15.82% | -2.82% | 4.65% | 20.79% | -5.12% | 1.75% | -2.77% | |||
| Net income | 68.306 M | 79.113 M | 76.880 M | 80.457 M | 97.187 M | 92.215 M | 93.826 M | 91.228 M | |
| 15.82% | -2.82% | 4.65% | 20.79% | -5.12% | 1.75% | -2.77% |