View ratios
| 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 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-10-27 | 2023-02-02 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-05 | 2024-04-25 | 2024-07-25 | |
| Total revenue | 1.144 B | 1.179 B | 752.990 M | 844.191 M | 889.423 M | 1.206 B | 948.543 M | 1.039 B | |
| Cost of revenue | 855.879 M | 952.224 M | 612.166 M | 668.979 M | 663.843 M | 944.255 M | 740.484 M | 803.552 M | |
| Gross profit | 288.412 M | 226.909 M | 140.824 M | 175.212 M | 225.580 M | 261.326 M | 208.059 M | 235.898 M | |
| -21.32% | -37.94% | 24.42% | 28.75% | 15.85% | -20.38% | 13.38% | |||
| Operating expenses | 110.687 M | 109.258 M | 98.313 M | 105.120 M | 111.918 M | 131.960 M | 114.109 M | 125.973 M | |
| Selling general and admin | 110.687 M | 109.258 M | 98.313 M | 105.120 M | 111.918 M | 131.960 M | 114.109 M | 125.973 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 966.566 M | 1.061 B | 710.479 M | 774.099 M | 775.761 M | 1.076 B | 854.593 M | 929.525 M | |
| 9.82% | -33.07% | 8.95% | 0.21% | 38.73% | -20.59% | 8.77% | |||
| Operating income | 177.725 M | 117.651 M | 42.511 M | 70.092 M | 113.662 M | 129.366 M | 93.950 M | 109.925 M | |
| Ebit | 177.725 M | 117.651 M | 42.511 M | 70.092 M | 113.662 M | 129.366 M | 93.950 M | 109.925 M | |
| Pretax income | 172.074 M | 102.402 M | 44.009 M | 68.748 M | 111.999 M | 126.074 M | 84.320 M | 110.633 M | |
| -40.49% | -57.02% | 56.21% | 62.91% | 12.57% | -33.12% | 31.21% | |||
| Income tax | 27.601 M | 22.913 M | 10.698 M | 17.303 M | 28.849 M | 34.756 M | 19.988 M | 26.909 M | |
| Net income basic | 144.473 M | 79.489 M | 33.311 M | 51.445 M | 83.150 M | 91.318 M | 64.332 M | 83.724 M | |
| -44.98% | -58.09% | 54.44% | 61.63% | 9.82% | -29.55% | 30.14% | |||
| Net income | 144.473 M | 79.489 M | 33.311 M | 51.445 M | 83.150 M | 91.318 M | 64.332 M | 83.724 M | |
| -44.98% | -58.09% | 54.44% | 61.63% | 9.82% | -29.55% | 30.14% |