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 | 2022-11-07 | 2023-02-27 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-23 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 1.198 B | 1.150 B | 1.129 B | 1.131 B | 1.117 B | 1.074 B | 1.049 B | 1.035 B | |
| Cost of revenue | 839.000 M | 810.300 M | 802.400 M | 804.600 M | 794.400 M | 769.200 M | 752.800 M | 733.600 M | |
| Gross profit | 358.900 M | 340.100 M | 326.400 M | 326.300 M | 322.400 M | 304.900 M | 296.200 M | 301.100 M | |
| -5.24% | -4.03% | -0.03% | -1.20% | -5.43% | -2.85% | 1.65% | |||
| Operating expenses | 232.600 M | 229.900 M | 224.100 M | 210.500 M | 206.000 M | 203.600 M | 210.200 M | 205.600 M | |
| Selling general and admin | 232.600 M | 229.900 M | 224.100 M | 210.500 M | 206.000 M | 203.600 M | 210.200 M | 205.600 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.090 B | 1.060 B | 1.045 B | 1.033 B | 1.018 B | 990.700 M | 978.100 M | 954.300 M | |
| -2.71% | -1.45% | -1.11% | -1.43% | -2.70% | -1.27% | -2.43% | |||
| Operating income | 108.400 M | 90.400 M | 84.200 M | 97.900 M | 98.600 M | 83.400 M | 70.900 M | 80.400 M | |
| Ebit | 108.400 M | 90.400 M | 84.200 M | 97.900 M | 98.600 M | 83.400 M | 70.900 M | 80.400 M | |
| Pretax income | 96.300 M | 76.000 M | 68.800 M | 82.100 M | 80.100 M | 66.700 M | 53.300 M | 64.600 M | |
| -21.08% | -9.47% | 19.33% | -2.44% | -16.73% | -20.09% | 21.20% | |||
| Income tax | 25.200 M | 20.400 M | 19.300 M | 22.000 M | 20.700 M | 16.400 M | 15.200 M | 17.400 M | |
| Net income basic | 73.200 M | 55.600 M | 49.500 M | 60.100 M | 59.400 M | 50.300 M | 38.100 M | 47.200 M | |
| -24.04% | -10.97% | 21.41% | -1.16% | -15.32% | -24.25% | 23.88% | |||
| Net income | 73.200 M | 55.600 M | 49.500 M | 60.100 M | 59.400 M | 50.300 M | 38.100 M | 47.200 M | |
| -24.04% | -10.97% | 21.41% | -1.16% | -15.32% | -24.25% | 23.88% |