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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-09-06 | 2022-12-06 | 2023-03-28 | 2023-06-06 | 2023-09-05 | 2023-12-05 | 2024-04-02 | 2024-06-11 | |
Total revenue | 738.330 M | 798.258 M | 696.434 M | 662.734 M | 695.533 M | 761.904 M | 697.123 M | 659.198 M | |
Cost of revenue | 401.515 M | 458.382 M | 415.246 M | 360.052 M | 381.360 M | 421.530 M | 391.395 M | 350.103 M | |
Gross profit | 336.815 M | 339.876 M | 281.188 M | 302.682 M | 314.173 M | 340.374 M | 305.728 M | 309.095 M | |
0.91% | -17.27% | 7.64% | 3.80% | 8.34% | -10.18% | 1.10% | |||
Operating expenses | 268.395 M | 283.119 M | 255.323 M | 253.095 M | 262.823 M | 273.652 M | 272.829 M | 266.337 M | |
Selling general and admin | 268.395 M | 283.119 M | 255.323 M | 253.095 M | 262.823 M | 273.652 M | 272.829 M | 266.337 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 669.910 M | 741.501 M | 670.569 M | 613.147 M | 644.183 M | 695.182 M | 664.224 M | 616.440 M | |
10.69% | -9.57% | -8.56% | 5.06% | 7.92% | -4.45% | -7.19% | |||
Operating income | 68.420 M | 56.757 M | 25.865 M | 49.587 M | 51.350 M | 66.722 M | 32.899 M | 42.758 M | |
Ebit | 68.420 M | 56.757 M | 25.865 M | 49.587 M | 51.350 M | 66.722 M | 32.899 M | 42.758 M | |
Pretax income | 69.053 M | 52.841 M | 23.822 M | 45.456 M | 46.191 M | 61.482 M | 28.193 M | 39.972 M | |
-23.48% | -54.92% | 90.82% | 1.62% | 33.10% | -54.14% | 41.78% | |||
Income tax | 17.500 M | 13.849 M | -15.343 M | 10.664 M | 11.826 M | 14.467 M | -27.467 M | 9.174 M | |
Net income basic | 48.952 M | 37.523 M | 39.059 M | 33.249 M | 32.430 M | 44.793 M | 53.402 M | 29.731 M | |
-23.35% | 4.09% | -14.87% | -2.46% | 38.12% | 19.22% | -44.33% | |||
Net income | 48.952 M | 37.523 M | 39.059 M | 33.249 M | 32.430 M | 44.793 M | 53.402 M | 29.731 M | |
-23.35% | 4.09% | -14.87% | -2.46% | 38.12% | 19.22% | -44.33% |