View ratios
| Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-01 | 2023-02-21 | 2023-05-02 | 2023-08-01 | 2023-10-31 | 2024-02-20 | 2024-04-30 | 2024-07-30 | |
| Total revenue | 1.061 B | 847.769 M | 797.904 M | 815.967 M | 809.981 M | 712.529 M | 726.244 M | 768.363 M | |
| Cost of revenue | 871.385 M | 696.620 M | 664.365 M | 680.164 M | 670.735 M | 594.100 M | 598.563 M | 645.919 M | |
| Gross profit | 189.376 M | 151.149 M | 133.539 M | 135.803 M | 139.246 M | 118.429 M | 127.681 M | 122.444 M | |
| -20.19% | -11.65% | 1.70% | 2.54% | -14.95% | 7.81% | -4.10% | |||
| Operating expenses | 91.678 M | 92.000 M | 91.174 M | 88.750 M | 91.354 M | 84.541 M | 91.250 M | 89.453 M | |
| Selling general and admin | 91.678 M | 92.000 M | 91.174 M | 88.750 M | 91.354 M | 84.541 M | 91.250 M | 89.453 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 971.018 M | 797.607 M | 766.373 M | 777.858 M | 771.309 M | 686.326 M | 699.560 M | 745.500 M | |
| -17.86% | -3.92% | 1.50% | -0.84% | -11.02% | 1.93% | 6.57% | |||
| Operating income | 89.743 M | 50.162 M | 31.531 M | 38.109 M | 38.672 M | 26.203 M | 26.684 M | 22.863 M | |
| Ebit | 89.743 M | 50.162 M | 31.531 M | 38.109 M | 38.672 M | 26.203 M | 26.684 M | 22.863 M | |
| Pretax income | 80.643 M | 40.727 M | 24.234 M | 32.188 M | 33.485 M | -8.021 M | 23.044 M | 19.046 M | |
| -49.50% | -40.50% | 32.82% | 4.03% | -123.95% | -387.30% | -17.35% | |||
| Income tax | 21.134 M | 8.741 M | 6.422 M | 7.722 M | 9.103 M | 10.103 M | 5.552 M | 4.710 M | |
| Net income basic | 59.509 M | 31.986 M | 17.812 M | 24.466 M | 24.382 M | -18.124 M | 17.492 M | 14.336 M | |
| -46.25% | -44.31% | 37.36% | -0.34% | -174.33% | 196.51% | -18.04% | |||
| Net income | 59.509 M | 31.986 M | 17.812 M | 24.466 M | 24.382 M | -18.124 M | 17.492 M | 14.336 M | |
| -46.25% | -44.31% | 37.36% | -0.34% | -174.33% | 196.51% | -18.04% |