View ratios
| 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 | 2022-10-27 | 2023-02-22 | 2023-04-26 | 2023-07-26 | 2023-10-31 | 2024-02-20 | 2024-04-25 | 2024-07-24 | |
| Total revenue | 913.700 M | 861.500 M | 923.000 M | 912.500 M | 917.900 M | 897.400 M | 893.900 M | 965.600 M | |
| Cost of revenue | 545.700 M | 510.800 M | 532.000 M | 510.600 M | 514.600 M | 512.100 M | 502.500 M | 537.300 M | |
| Gross profit | 368.000 M | 350.700 M | 391.000 M | 401.900 M | 403.300 M | 385.300 M | 391.400 M | 428.300 M | |
| -4.70% | 11.49% | 2.79% | 0.35% | -4.46% | 1.58% | 9.43% | |||
| Operating expenses | 205.100 M | 191.300 M | 220.000 M | 217.300 M | 210.200 M | 218.100 M | 219.300 M | 219.300 M | |
| Selling general and admin | 205.100 M | 191.300 M | 220.000 M | 217.300 M | 210.200 M | 218.100 M | 219.300 M | 219.300 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 750.800 M | 702.100 M | 752.000 M | 727.900 M | 724.800 M | 730.200 M | 721.800 M | 756.600 M | |
| -6.49% | 7.11% | -3.20% | -0.43% | 0.75% | -1.15% | 4.82% | |||
| Operating income | 162.900 M | 159.400 M | 171.000 M | 184.600 M | 193.100 M | 167.200 M | 172.100 M | 209.000 M | |
| Ebit | 162.900 M | 159.800 M | 171.000 M | 184.600 M | 193.100 M | 167.200 M | 172.100 M | 209.000 M | |
| Pretax income | 133.700 M | 140.400 M | 147.700 M | 162.500 M | 170.100 M | 136.900 M | 152.900 M | 189.000 M | |
| 5.01% | 5.20% | 10.02% | 4.68% | -19.52% | 11.69% | 23.61% | |||
| Income tax | 19.100 M | 4.800 M | 24.100 M | 20.500 M | 13.700 M | 18.300 M | 29.100 M | 33.600 M | |
| Net income basic | 114.600 M | 135.300 M | 123.500 M | 142.000 M | 156.300 M | 118.600 M | 123.800 M | 155.400 M | |
| 18.06% | -8.72% | 14.98% | 10.07% | -24.12% | 4.38% | 25.53% | |||
| Net income | 114.600 M | 135.300 M | 123.500 M | 142.000 M | 156.300 M | 118.600 M | 123.800 M | 155.400 M | |
| 18.06% | -8.72% | 14.98% | 10.07% | -24.12% | 4.38% | 25.53% |