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 | 2024-04-24 | 2023-07-26 | 2023-10-25 | 2024-10-30 | 2024-04-24 | 2024-07-31 | 2024-10-30 | |
| Total revenue | 277.143 M | 275.955 M | 281.507 M | 277.838 M | 296.719 M | 287.463 M | 287.538 M | |
| Cost of revenue | 57.873 M | 52.595 M | 51.914 M | 50.783 M | 53.918 M | 56.409 M | 51.724 M | |
| Gross profit | 219.270 M | 223.360 M | 229.593 M | 227.055 M | 242.801 M | 231.054 M | 235.814 M | |
| 1.87% | 2.79% | -1.11% | 6.93% | -4.84% | 2.06% | |||
| Operating expenses | 17.347 M | 18.162 M | 17.633 M | 17.926 M | 21.221 M | 21.219 M | 22.872 M | |
| Selling general and admin | 17.347 M | 18.162 M | 17.633 M | 17.926 M | 21.221 M | 21.219 M | 22.872 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 70.584 M | 77.558 M | 67.280 M | 71.189 M | 76.550 M | 78.301 M | 73.387 M | |
| 9.88% | -13.25% | 5.81% | 7.53% | 2.29% | -6.28% | |||
| Operating income | 148.345 M | 145.523 M | 162.313 M | 155.681 M | 166.251 M | 152.753 M | 162.427 M | |
| Ebit | 148.345 M | 145.523 M | 162.313 M | 155.681 M | 166.251 M | 152.753 M | 162.427 M | |
| Pretax income | 118.177 M | 116.107 M | 134.477 M | 131.312 M | 140.414 M | 114.473 M | 137.942 M | |
| -1.75% | 15.82% | -2.35% | 6.93% | -18.47% | 20.50% | |||
| Income tax | 31.670 M | 29.095 M | 36.657 M | 30.865 M | 36.488 M | 28.436 M | 38.202 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 86.507 M | 87.012 M | 97.820 M | 100.447 M | 103.926 M | 86.037 M | 99.740 M | |
| 0.58% | 12.42% | 2.69% | 3.46% | -17.21% | 15.93% |