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 | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
| Report Date | 2022-05-06 | 2022-08-05 | 2022-11-04 | 2023-02-22 | 2023-05-05 | 2023-08-04 | 2023-11-06 | 2024-02-22 | |
| Total revenue | 1.553 B | 1.427 B | 1.139 B | 1.126 B | 1.126 B | 991.299 M | 853.463 M | 818.269 M | |
| Cost of revenue | 1.056 B | 966.370 M | 753.560 M | 750.258 M | 757.377 M | 661.018 M | 563.957 M | 557.321 M | |
| Gross profit | 496.168 M | 460.237 M | 385.026 M | 375.253 M | 368.846 M | 330.281 M | 289.506 M | 260.948 M | |
| -7.24% | -16.34% | -2.54% | -1.71% | -10.46% | -12.35% | -9.86% | |||
| Operating expenses | 257.579 M | 244.430 M | 215.419 M | 219.148 M | 205.599 M | 201.771 M | 163.405 M | 185.463 M | |
| Selling general and admin | 257.579 M | 244.430 M | 215.419 M | 219.148 M | 205.599 M | 201.771 M | 163.405 M | 185.463 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.345 B | 1.243 B | 1.002 B | 1.006 B | 1.001 B | 899.636 M | 766.537 M | 784.099 M | |
| -7.55% | -19.38% | 0.40% | -0.57% | -10.09% | -14.79% | 2.29% | |||
| Operating income | 207.933 M | 183.533 M | 136.368 M | 119.267 M | 125.670 M | 91.663 M | 86.926 M | 34.170 M | |
| Ebit | 207.933 M | 183.533 M | 136.368 M | 119.267 M | 125.670 M | 91.663 M | 86.926 M | 34.170 M | |
| Pretax income | 198.344 M | 173.453 M | 127.407 M | 107.499 M | 115.411 M | 79.488 M | 75.385 M | 14.005 M | |
| -12.55% | -26.55% | -15.63% | 7.36% | -31.13% | -5.16% | -81.42% | |||
| Income tax | 52.336 M | 49.653 M | 34.962 M | 25.702 M | 31.301 M | 18.582 M | 22.211 M | 1.516 M | |
| Net income basic | 146.008 M | 123.800 M | 92.445 M | 81.797 M | 84.110 M | 60.906 M | 53.174 M | 12.489 M | |
| -15.21% | -25.33% | -11.52% | 2.83% | -27.59% | -12.69% | -76.51% | |||
| Net income | 146.008 M | 123.800 M | 92.445 M | 81.797 M | 84.110 M | 60.906 M | 53.174 M | 12.489 M | |
| -15.21% | -25.33% | -11.52% | 2.83% | -27.59% | -12.69% | -76.51% |