View ratios
| 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 | 2024-05-02 | 2023-08-02 | 2023-11-02 | 2024-10-31 | 2024-05-02 | 2024-07-31 | 2024-10-31 | |
| Total revenue | 411.771 M | 440.694 M | 419.644 M | 417.542 M | 425.586 M | 416.303 M | 401.301 M | |
| Cost of revenue | 299.264 M | 322.620 M | 305.501 M | 308.622 M | 313.954 M | 308.122 M | 300.414 M | |
| Gross profit | 112.507 M | 118.074 M | 114.143 M | 108.920 M | 111.632 M | 108.181 M | 100.887 M | |
| 4.95% | -3.33% | -4.58% | 2.49% | -3.09% | -6.74% | |||
| Operating expenses | 59.668 M | 59.858 M | 60.564 M | 60.068 M | 60.594 M | 60.817 M | 56.747 M | |
| Selling general and admin | 59.668 M | 59.858 M | 60.564 M | 60.068 M | 60.594 M | 60.817 M | 56.747 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 63.483 M | 63.682 M | 64.390 M | 64.122 M | 64.653 M | 64.872 M | 60.808 M | |
| 0.31% | 1.11% | -0.42% | 0.83% | 0.34% | -6.26% | |||
| Operating income | 49.024 M | 54.392 M | 49.753 M | 44.798 M | 46.979 M | 43.309 M | 40.079 M | |
| Ebit | 50.026 M | 53.346 M | 49.891 M | 46.465 M | 47.077 M | 43.244 M | 40.047 M | |
| Pretax income | 44.469 M | 46.866 M | 43.547 M | 40.238 M | 41.787 M | 37.660 M | 35.723 M | |
| 5.39% | -7.08% | -7.60% | 3.85% | -9.88% | -5.14% | |||
| Income tax | 11.120 M | 10.492 M | 8.632 M | 8.715 M | 9.667 M | 9.336 M | 8.318 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 33.349 M | 36.374 M | 34.915 M | 31.523 M | 32.120 M | 28.324 M | 27.405 M | |
| 9.07% | -4.01% | -9.72% | 1.89% | -11.82% | -3.24% |