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Fiscal Date | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | 2024-08-31 | 2024-11-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2023-04-04 | 2023-06-29 | 2024-10-28 | 2025-01-08 | 2024-04-03 | 2024-06-27 | 2025-01-08 | 2025-01-08 | |
Total revenue | 943.600 M | 1.000 B | 1.010 B | 934.700 M | 905.900 M | 968.100 M | 1.032 B | 951.600 M | |
Cost of revenue | 536.900 M | 553.000 M | 567.700 M | 506.300 M | 493.500 M | 515.900 M | 543.600 M | 502.300 M | |
Gross profit | 406.700 M | 447.300 M | 442.700 M | 428.400 M | 412.400 M | 452.200 M | 488.700 M | 449.300 M | |
9.98% | -1.03% | -3.23% | -3.73% | 9.65% | 8.07% | -8.06% | |||
Operating expenses | 295.200 M | 304.000 M | 313.000 M | 295.500 M | 294.300 M | 306.900 M | 331.700 M | 316.000 M | |
Selling general and admin | 295.200 M | 304.000 M | 313.000 M | 295.500 M | 294.300 M | 306.900 M | 331.700 M | 316.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 295.200 M | 304.000 M | 333.000 M | 295.500 M | 294.300 M | 306.900 M | 331.700 M | 316.000 M | |
2.98% | 9.54% | -11.26% | -0.41% | 4.28% | 8.08% | -4.73% | |||
Operating income | 111.500 M | 143.300 M | 109.700 M | 132.900 M | 118.100 M | 145.300 M | 157.000 M | 133.300 M | |
Ebit | 115.200 M | 142.600 M | 108.000 M | 131.800 M | 117.500 M | 145.800 M | 144.300 M | 130.800 M | |
Pretax income | 109.500 M | 138.700 M | 105.300 M | 130.900 M | 117.600 M | 147.600 M | 152.500 M | 134.800 M | |
26.67% | -24.08% | 24.31% | -10.16% | 25.51% | 3.32% | -11.61% | |||
Income tax | 26.300 M | 33.700 M | 22.400 M | 30.300 M | 28.400 M | 33.700 M | 33.600 M | 28.100 M | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 83.200 M | 105.000 M | 82.900 M | 100.600 M | 89.200 M | 113.900 M | 118.900 M | 106.700 M | |
26.20% | -21.05% | 21.35% | -11.33% | 27.69% | 4.39% | -10.26% |