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 | 2022-10-25 | 2023-02-21 | 2023-04-25 | 2023-07-25 | 2023-10-24 | 2024-02-20 | 2024-04-30 | 2024-07-30 | |
Total revenue | 325.000 M | 304.500 M | 310.200 M | 325.400 M | 347.300 M | 312.300 M | 326.300 M | 365.100 M | |
Cost of revenue | 207.500 M | 193.000 M | 198.100 M | 201.400 M | 205.900 M | 192.800 M | 202.000 M | 215.800 M | |
Gross profit | 117.500 M | 111.500 M | 112.100 M | 124.000 M | 141.400 M | 119.500 M | 124.300 M | 149.300 M | |
-5.11% | 0.54% | 10.62% | 14.03% | -15.49% | 4.02% | 20.11% | |||
Operating expenses | 59.300 M | 59.100 M | 62.700 M | 61.900 M | 64.600 M | 73.300 M | 65.700 M | 79.900 M | |
Selling general and admin | 59.300 M | 59.100 M | 62.700 M | 61.900 M | 64.600 M | 73.300 M | 65.700 M | 79.900 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 266.800 M | 252.100 M | 260.800 M | 263.300 M | 270.500 M | 266.100 M | 267.700 M | 295.700 M | |
-5.51% | 3.45% | 0.96% | 2.73% | -1.63% | 0.60% | 10.46% | |||
Operating income | 58.200 M | 52.400 M | 49.400 M | 62.100 M | 76.800 M | 46.200 M | 58.600 M | 69.400 M | |
Ebit | 80.400 M | 68.300 M | 70.200 M | 87.000 M | 100.200 M | 66.400 M | 85.800 M | 95.700 M | |
Pretax income | 67.700 M | 63.300 M | 63.900 M | 80.000 M | 93.700 M | 60.700 M | 80.200 M | 87.100 M | |
-6.50% | 0.95% | 25.20% | 17.13% | -35.22% | 32.13% | 8.60% | |||
Income tax | 13.200 M | 14.500 M | 16.600 M | 19.800 M | 24.200 M | 13.900 M | 20.300 M | 21.200 M | |
Net income basic | 57.400 M | 48.800 M | 47.300 M | 60.200 M | 69.500 M | 46.700 M | 59.900 M | 65.900 M | |
-14.98% | -3.07% | 27.27% | 15.45% | -32.81% | 28.27% | 10.02% | |||
Net income | 57.400 M | 48.800 M | 47.300 M | 60.200 M | 69.500 M | 46.700 M | 59.900 M | 65.900 M | |
-14.98% | -3.07% | 27.27% | 15.45% | -32.81% | 28.27% | 10.02% |