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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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-11-17 | 2023-02-07 | 2023-05-04 | 2023-08-03 | 2023-11-16 | 2024-01-31 | 2024-05-01 | 2024-07-31 | |
Total revenue | 723.500 M | 655.900 M | 650.400 M | 766.000 M | 743.700 M | 626.700 M | 672.900 M | 738.800 M | |
Cost of revenue | 534.900 M | 508.300 M | 503.300 M | 567.400 M | 558.100 M | 492.900 M | 520.900 M | 561.200 M | |
Gross profit | 188.600 M | 147.600 M | 147.100 M | 198.600 M | 185.600 M | 133.800 M | 152.000 M | 177.600 M | |
-21.74% | -0.34% | 35.01% | -6.55% | -27.91% | 13.60% | 16.84% | |||
Operating expenses | 135.300 M | 137.600 M | 138.700 M | 136.600 M | 120.500 M | 129.900 M | 125.000 M | 120.100 M | |
Selling general and admin | 135.300 M | 137.600 M | 138.700 M | 136.600 M | 120.500 M | 129.900 M | 125.000 M | 120.100 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 683.100 M | 657.800 M | 653.000 M | 714.800 M | 689.400 M | 632.900 M | 654.600 M | 689.900 M | |
-3.70% | -0.73% | 9.46% | -3.55% | -8.20% | 3.43% | 5.39% | |||
Operating income | 40.400 M | -1.900 M | -2.600 M | 51.200 M | 54.300 M | -6.200 M | 18.300 M | 48.900 M | |
Ebit | 40.400 M | -1.900 M | -2.600 M | 51.200 M | 54.300 M | -6.200 M | 18.300 M | 48.900 M | |
Pretax income | 21.100 M | -24.400 M | -29.700 M | 24.400 M | 26.600 M | -22.100 M | 47.000 M | 33.400 M | |
-215.64% | 21.72% | -182.15% | 9.02% | -183.08% | -312.67% | -28.94% | |||
Income tax | 5.800 M | -5.500 M | -7.700 M | 7.600 M | 10.200 M | -5.700 M | 13.300 M | 9.900 M | |
Net income basic | 15.300 M | -18.900 M | -22.000 M | 16.800 M | 16.400 M | -25.300 M | 24.800 M | 14.600 M | |
-223.53% | -16.40% | 176.36% | -2.38% | -254.27% | 198.02% | -41.13% | |||
Net income | 15.300 M | -18.900 M | -22.000 M | 16.800 M | 16.400 M | -25.300 M | 24.800 M | 14.600 M | |
-223.53% | -16.40% | 176.36% | -2.38% | -254.27% | 198.02% | -41.13% |