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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 | 2024-05-03 | 2024-08-02 | 2023-11-03 | 2024-11-08 | 2024-05-03 | 2024-08-02 | 2024-11-08 | |
Total revenue | 418.600 M | 413.600 M | 396.200 M | 399.700 M | 426.600 M | 432.600 M | 403.700 M | |
Cost of revenue | 308.800 M | 299.200 M | 293.300 M | 294.100 M | 314.800 M | 300.700 M | 292.400 M | |
Gross profit | 109.800 M | 114.400 M | 102.900 M | 105.600 M | 111.800 M | 131.900 M | 111.300 M | |
4.19% | -10.05% | 2.62% | 5.87% | 17.98% | -15.62% | |||
Operating expenses | 48.900 M | 58.300 M | 52.400 M | 57.600 M | 53.400 M | 59.500 M | 56.100 M | |
Selling general and admin | 39.100 M | 46.000 M | 41.300 M | 48.300 M | 43.300 M | 49.100 M | 46.400 M | |
Research and development | 9.800 M | 12.300 M | 11.100 M | 9.300 M | 10.100 M | 10.400 M | 9.700 M | |
Total expenses | 49.000 M | 58.500 M | 52.200 M | 58.200 M | 53.600 M | 60.300 M | 56.200 M | |
19.39% | -10.77% | 11.49% | -7.90% | 12.50% | -6.80% | |||
Operating income | 69.200 M | 55.900 M | 50.700 M | 30.900 M | 58.200 M | 79.800 M | 55.100 M | |
Ebit | 69.100 M | 57.100 M | 51.800 M | 32.500 M | 58.400 M | 82.400 M | 56.000 M | |
Pretax income | 69.100 M | 61.200 M | 48.900 M | 47.200 M | 58.300 M | 71.900 M | 53.700 M | |
-11.43% | -20.10% | -3.48% | 23.52% | 23.33% | -25.31% | |||
Income tax | 16.400 M | 15.000 M | 11.300 M | 12.400 M | 12.800 M | 15.700 M | 9.900 M | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 52.700 M | 46.200 M | 37.600 M | 34.800 M | 45.500 M | 56.200 M | 43.800 M | |
-12.33% | -18.61% | -7.45% | 30.75% | 23.52% | -22.06% |