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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 | 2023-02-16 | 2023-05-04 | 2023-07-27 | 2023-10-25 | 2024-02-22 | 2024-04-25 | 2024-07-25 | |
Total revenue | 557.988 M | 562.064 M | 556.389 M | 552.968 M | 556.237 M | 570.788 M | 571.414 M | 591.187 M | |
Cost of revenue | 322.227 M | 317.167 M | 315.010 M | 297.455 M | 311.628 M | 321.416 M | 321.537 M | 326.933 M | |
Gross profit | 235.761 M | 244.897 M | 241.379 M | 255.513 M | 244.609 M | 249.372 M | 249.877 M | 264.254 M | |
3.88% | -1.44% | 5.86% | -4.27% | 1.95% | 0.20% | 5.75% | |||
Operating expenses | 59.299 M | 60.856 M | 64.945 M | 78.381 M | 57.287 M | 37.316 M | 57.941 M | 58.602 M | |
Selling general and admin | 59.299 M | 60.856 M | 64.945 M | 78.381 M | 57.287 M | 37.316 M | 57.941 M | 58.602 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 516.048 M | 515.826 M | 514.010 M | 515.173 M | 509.046 M | 505.087 M | 519.128 M | 527.072 M | |
-0.04% | -0.35% | 0.23% | -1.19% | -0.78% | 2.78% | 1.53% | |||
Operating income | 41.940 M | 46.238 M | 42.379 M | 37.795 M | 47.191 M | 65.701 M | 52.286 M | 64.115 M | |
Ebit | 42.242 M | 46.635 M | 42.502 M | 45.786 M | 48.443 M | 67.095 M | 53.196 M | 65.630 M | |
Pretax income | 34.820 M | 41.336 M | 34.709 M | -62.231 M | 37.947 M | 29.198 M | 27.227 M | 49.230 M | |
18.71% | -16.03% | -279.29% | -160.98% | -23.06% | -6.75% | 80.81% | |||
Income tax | 9.417 M | 9.790 M | 9.800 M | 18.250 M | 12.331 M | 10.178 M | 12.633 M | 16.657 M | |
Net income basic | 25.642 M | 31.717 M | 25.246 M | -80.275 M | 25.960 M | 19.322 M | 14.400 M | 32.301 M | |
23.69% | -20.40% | -417.97% | 132.34% | -25.57% | -25.47% | 124.31% | |||
Net income | 25.642 M | 31.717 M | 25.246 M | -80.275 M | 25.960 M | 19.322 M | 14.400 M | 32.301 M | |
23.69% | -20.40% | -417.97% | 132.34% | -25.57% | -25.47% | 124.31% |