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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 | 2024-05-07 | 2023-07-27 | 2023-11-02 | 2024-11-05 | 2024-05-07 | 2024-08-06 | 2024-11-05 | |
Total revenue | 845.700 M | 824.400 M | 753.700 M | 719.000 M | 829.000 M | 849.700 M | 815.200 M | |
Cost of revenue | 598.100 M | 583.700 M | 558.400 M | 510.100 M | 550.800 M | 592.100 M | 553.800 M | |
Gross profit | 247.600 M | 240.700 M | 195.300 M | 208.900 M | 278.200 M | 257.600 M | 261.400 M | |
-2.79% | -18.86% | 6.96% | 33.17% | -7.40% | 1.48% | |||
Operating expenses | 190.500 M | 178.400 M | 161.000 M | 165.800 M | 184.200 M | 185.100 M | 184.200 M | |
Selling general and admin | 190.500 M | 178.400 M | 161.000 M | 165.800 M | 184.200 M | 185.100 M | 184.200 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 190.500 M | 178.400 M | 161.000 M | 165.800 M | 184.200 M | 185.100 M | 184.200 M | |
-6.35% | -9.75% | 2.98% | 11.10% | 0.49% | -0.49% | |||
Operating income | 57.100 M | 62.300 M | 34.300 M | 43.100 M | 94.000 M | 72.500 M | 77.200 M | |
Ebit | 57.800 M | 62.100 M | 35.300 M | 47.400 M | 93.100 M | 71.600 M | 76.900 M | |
Pretax income | 29.000 M | 32.700 M | 5.000 M | 20.600 M | 66.500 M | 45.000 M | 50.000 M | |
12.76% | -84.71% | 312.00% | 222.82% | -32.33% | 11.11% | |||
Income tax | 7.700 M | 10.400 M | -100.000 K | -7.000 M | 16.800 M | 11.200 M | 11.300 M | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 20.400 M | 22.300 M | 5.100 M | 28.400 M | 49.700 M | 33.800 M | 38.700 M | |
9.31% | -77.13% | 456.86% | 75.00% | -31.99% | 14.50% |