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 | 2022-08-08 | 2022-11-07 | 2023-02-23 | 2023-05-08 | 2023-08-03 | 2023-11-01 | 2024-02-27 | 2024-05-06 | |
| Total revenue | 554.208 M | 523.711 M | 624.177 M | 568.360 M | 612.445 M | 589.989 M | 725.515 M | 603.966 M | |
| Cost of revenue | 413.000 M | 399.281 M | 463.791 M | 431.130 M | 471.324 M | 436.296 M | 536.966 M | 455.357 M | |
| Gross profit | 141.208 M | 124.430 M | 160.386 M | 137.230 M | 141.121 M | 153.693 M | 188.549 M | 148.609 M | |
| -11.88% | 28.90% | -14.44% | 2.84% | 8.91% | 22.68% | -21.18% | |||
| Operating expenses | 57.291 M | 59.586 M | 63.853 M | 63.039 M | 67.032 M | 80.984 M | 76.252 M | 68.851 M | |
| Selling general and admin | 54.680 M | 58.160 M | 61.308 M | 60.835 M | 64.437 M | 79.828 M | 74.594 M | 67.361 M | |
| Research and development | 2.611 M | 1.426 M | 2.545 M | 2.204 M | 2.595 M | 1.156 M | 1.658 M | 1.490 M | |
| Total expenses | 470.291 M | 458.867 M | 527.644 M | 494.169 M | 538.356 M | 517.280 M | 613.218 M | 524.208 M | |
| -2.43% | 14.99% | -6.34% | 8.94% | -3.91% | 18.55% | -14.52% | |||
| Operating income | 83.917 M | 64.844 M | 96.533 M | 74.191 M | 74.089 M | 72.709 M | 112.297 M | 79.758 M | |
| Ebit | 95.236 M | 79.627 M | 107.625 M | 87.836 M | 86.657 M | 85.358 M | 124.242 M | 92.961 M | |
| Pretax income | 98.099 M | 82.022 M | 56.808 M | 79.674 M | 77.939 M | 78.166 M | 85.621 M | 88.377 M | |
| -16.39% | -30.74% | 40.25% | -2.18% | 0.29% | 9.54% | 3.22% | |||
| Income tax | 23.418 M | 20.185 M | 13.780 M | 18.681 M | 19.274 M | 17.814 M | 19.310 M | 19.843 M | |
| Net income basic | 74.613 M | 61.603 M | 42.965 M | 61.092 M | 58.597 M | 60.273 M | 65.887 M | 68.468 M | |
| -17.44% | -30.26% | 42.19% | -4.08% | 2.86% | 9.31% | 3.92% | |||
| Net income | 74.613 M | 61.603 M | 42.965 M | 61.092 M | 58.597 M | 60.273 M | 65.887 M | 68.468 M | |
| -17.44% | -30.26% | 42.19% | -4.08% | 2.86% | 9.31% | 3.92% |