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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 | 2022-11-04 | 2023-02-24 | 2023-05-05 | 2023-08-03 | 2023-11-02 | 2024-02-27 | 2024-05-03 | 2024-08-01 | |
Total revenue | 771.575 M | 750.644 M | 694.695 M | 733.232 M | 719.695 M | 691.354 M | 675.575 M | 665.896 M | |
Cost of revenue | 704.825 M | 678.517 M | 630.737 M | 666.201 M | 650.618 M | 620.350 M | 608.167 M | 597.946 M | |
Gross profit | 66.750 M | 72.127 M | 63.958 M | 67.031 M | 69.077 M | 71.004 M | 67.408 M | 67.950 M | |
8.06% | -11.33% | 4.80% | 3.05% | 2.79% | -5.06% | 0.80% | |||
Operating expenses | 38.544 M | 39.540 M | 38.198 M | 37.672 M | 35.509 M | 35.646 M | 37.332 M | 38.022 M | |
Selling general and admin | 38.544 M | 39.540 M | 38.198 M | 37.672 M | 35.509 M | 35.646 M | 37.332 M | 38.022 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 744.960 M | 719.649 M | 670.527 M | 705.464 M | 687.719 M | 657.200 M | 646.703 M | 637.172 M | |
-3.40% | -6.83% | 5.21% | -2.52% | -4.44% | -1.60% | -1.47% | |||
Operating income | 26.615 M | 30.995 M | 24.168 M | 27.768 M | 31.976 M | 34.154 M | 28.872 M | 28.724 M | |
Ebit | 26.615 M | 30.995 M | 24.168 M | 27.768 M | 31.976 M | 34.154 M | 28.872 M | 28.724 M | |
Pretax income | 23.330 M | 26.227 M | 15.385 M | 17.906 M | 25.593 M | 22.336 M | 19.099 M | 20.523 M | |
12.42% | -41.34% | 16.39% | 42.93% | -12.73% | -14.49% | 7.46% | |||
Income tax | 4.501 M | 5.008 M | 3.025 M | 3.915 M | 5.181 M | 4.784 M | 5.097 M | 4.995 M | |
Net income basic | 18.829 M | 21.219 M | 12.360 M | 13.991 M | 20.412 M | 17.552 M | 14.002 M | 15.528 M | |
12.69% | -41.75% | 13.20% | 45.89% | -14.01% | -20.23% | 10.90% | |||
Net income | 18.829 M | 21.219 M | 12.360 M | 13.991 M | 20.412 M | 17.552 M | 14.002 M | 15.528 M | |
12.69% | -41.75% | 13.20% | 45.89% | -14.01% | -20.23% | 10.90% |