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Fiscal Date | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-09-28 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-05-02 | 2023-08-01 | 2023-10-31 | 2024-02-20 | 2024-04-30 | 2024-07-30 | 2024-10-29 | |
Total revenue | 797.904 M | 815.967 M | 809.981 M | 712.529 M | 726.244 M | 768.363 M | 747.288 M | |
Cost of revenue | 664.365 M | 680.164 M | 670.735 M | 594.100 M | 598.563 M | 645.919 M | 621.619 M | |
Gross profit | 133.539 M | 135.803 M | 139.246 M | 118.429 M | 127.681 M | 122.444 M | 125.669 M | |
1.70% | 2.54% | -14.95% | 7.81% | -4.10% | 2.63% | |||
Operating expenses | 91.174 M | 88.750 M | 91.354 M | 84.541 M | 91.250 M | 89.453 M | 93.098 M | |
Selling general and admin | 91.174 M | 88.750 M | 91.354 M | 84.541 M | 91.250 M | 89.453 M | 93.098 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 766.373 M | 777.858 M | 771.309 M | 686.326 M | 699.560 M | 745.500 M | 101.644 M | |
1.50% | -0.84% | -11.02% | 1.93% | 6.57% | -86.37% | |||
Operating income | 31.531 M | 38.109 M | 38.672 M | 26.203 M | 26.684 M | 22.863 M | 24.025 M | |
Ebit | 31.531 M | 38.109 M | 38.672 M | 26.203 M | 26.684 M | 22.863 M | 26.251 M | |
Pretax income | 24.234 M | 32.188 M | 33.485 M | -8.021 M | 23.044 M | 19.046 M | 21.632 M | |
32.82% | 4.03% | -123.95% | -387.30% | -17.35% | 13.58% | |||
Income tax | 6.422 M | 7.722 M | 9.103 M | 10.103 M | 5.552 M | 4.710 M | 5.616 M | |
Net income basic | 17.812 M | 24.466 M | 24.382 M | -18.124 M | 17.492 M | 14.336 M | 0.000 | |
37.36% | -0.34% | -174.33% | 196.51% | -18.04% | -100.00% | |||
Net income | 17.812 M | 24.466 M | 24.382 M | -18.124 M | 17.492 M | 14.336 M | 16.016 M | |
37.36% | -0.34% | -174.33% | 196.51% | -18.04% | 11.72% |