View ratios
| Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-03 | 2022-10-26 | 2023-03-01 | 2023-05-10 | 2023-08-09 | 2023-11-07 | 2024-02-29 | 2024-05-08 | |
| Total revenue | 1.134 B | 1.137 B | 1.191 B | 1.185 B | 1.216 B | 1.227 B | 1.246 B | 1.236 B | |
| Cost of revenue | 867.500 M | 880.700 M | 874.000 M | 920.300 M | 943.800 M | 921.000 M | 922.000 M | 927.200 M | |
| Gross profit | 266.400 M | 256.000 M | 316.900 M | 265.100 M | 272.400 M | 306.400 M | 323.600 M | 308.900 M | |
| -3.90% | 23.79% | -16.35% | 2.75% | 12.48% | 5.61% | -4.54% | |||
| Operating expenses | 167.500 M | 180.800 M | 167.100 M | 177.000 M | 170.600 M | 170.000 M | 170.500 M | 200.600 M | |
| Selling general and admin | 167.500 M | 180.800 M | 167.100 M | 177.000 M | 170.600 M | 170.000 M | 170.500 M | 200.600 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.035 B | 1.062 B | 1.041 B | 1.097 B | 1.114 B | 1.091 B | 1.093 B | 1.128 B | |
| 2.56% | -1.92% | 5.40% | 1.56% | -2.10% | 0.14% | 3.23% | |||
| Operating income | 98.900 M | 75.200 M | 149.800 M | 88.100 M | 101.800 M | 136.400 M | 153.100 M | 108.300 M | |
| Ebit | 101.100 M | 77.800 M | 152.500 M | 90.600 M | 104.100 M | 139.000 M | 156.000 M | 111.200 M | |
| Pretax income | 67.500 M | 31.100 M | 94.400 M | 37.900 M | 58.600 M | 86.800 M | 52.500 M | 78.400 M | |
| -53.93% | 203.54% | -59.85% | 54.62% | 48.12% | -39.52% | 49.33% | |||
| Income tax | 29.300 M | 8.500 M | 44.700 M | 20.300 M | 23.400 M | 37.300 M | 58.200 M | 26.200 M | |
| Net income basic | 35.100 M | 19.200 M | 45.000 M | 15.000 M | 32.100 M | 45.600 M | -5.000 M | 49.300 M | |
| -45.30% | 134.38% | -66.67% | 114.00% | 42.06% | -110.96% | 1,086.00% | |||
| Net income | 35.100 M | 19.200 M | 45.000 M | 15.000 M | 32.100 M | 45.600 M | -5.000 M | 49.300 M | |
| -45.30% | 134.38% | -66.67% | 114.00% | 42.06% | -110.96% | 1,086.00% |