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Fiscal Date | 2022-08-27 | 2022-11-26 | 2023-02-25 | 2023-05-27 | 2023-08-26 | 2023-11-25 | 2024-03-02 | 2024-06-01 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-29 | 2022-12-29 | 2023-04-21 | 2023-06-28 | 2023-10-04 | 2024-01-03 | 2024-04-26 | 2024-07-09 | |
Total revenue | 372.109 M | 367.847 M | 344.105 M | 361.713 M | 353.675 M | 339.714 M | 361.840 M | 331.516 M | |
Cost of revenue | 287.173 M | 281.239 M | 265.993 M | 268.727 M | 258.304 M | 249.409 M | 273.374 M | 232.661 M | |
Gross profit | 84.936 M | 86.608 M | 78.112 M | 92.986 M | 95.371 M | 90.305 M | 88.466 M | 98.855 M | |
1.97% | -9.81% | 19.04% | 2.56% | -5.31% | -2.04% | 11.74% | |||
Operating expenses | 52.864 M | 51.847 M | 52.373 M | 59.219 M | 54.818 M | 52.658 M | 66.600 M | 57.474 M | |
Selling general and admin | 52.864 M | 51.847 M | 52.373 M | 59.219 M | 54.818 M | 52.658 M | 66.600 M | 57.474 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 340.037 M | 333.086 M | 318.366 M | 327.946 M | 313.122 M | 302.067 M | 339.974 M | 290.135 M | |
-2.04% | -4.42% | 3.01% | -4.52% | -3.53% | 12.55% | -14.66% | |||
Operating income | 32.072 M | 34.761 M | 25.739 M | 33.767 M | 40.553 M | 37.647 M | 21.866 M | 41.381 M | |
Ebit | 32.072 M | 34.761 M | 25.739 M | 33.767 M | 40.553 M | 37.647 M | 21.866 M | 41.381 M | |
Pretax income | 30.201 M | 31.619 M | 24.101 M | 31.443 M | 43.223 M | 35.303 M | 19.284 M | 41.074 M | |
4.70% | -23.78% | 30.46% | 37.46% | -18.32% | -45.38% | 113.00% | |||
Income tax | -7.188 M | 7.854 M | 3.879 M | 7.867 M | 9.896 M | 8.329 M | 3.548 M | 10.063 M | |
Net income basic | 37.389 M | 23.765 M | 20.222 M | 23.576 M | 33.327 M | 26.974 M | 15.736 M | 31.011 M | |
-36.44% | -14.91% | 16.59% | 41.36% | -19.06% | -41.66% | 97.07% | |||
Net income | 37.389 M | 23.765 M | 20.222 M | 23.576 M | 33.327 M | 26.974 M | 15.736 M | 31.011 M | |
-36.44% | -14.91% | 16.59% | 41.36% | -19.06% | -41.66% | 97.07% |