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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 | 2022-11-02 | 2023-02-27 | 2023-04-28 | 2023-07-28 | 2023-10-27 | 2024-02-29 | 2024-04-29 | 2024-07-26 | |
Total revenue | 526.472 M | 546.654 M | 560.157 M | 553.816 M | 564.532 M | 585.912 M | 589.233 M | 595.880 M | |
Cost of revenue | 346.934 M | 349.570 M | 370.705 M | 374.193 M | 362.358 M | 358.346 M | 385.127 M | 389.750 M | |
Gross profit | 179.538 M | 197.084 M | 189.452 M | 179.623 M | 202.174 M | 227.566 M | 204.106 M | 206.130 M | |
9.77% | -3.87% | -5.19% | 12.55% | 12.56% | -10.31% | 0.99% | |||
Operating expenses | 83.992 M | 96.928 M | 100.095 M | 94.987 M | 99.602 M | 100.436 M | 115.873 M | 102.255 M | |
Selling general and admin | 83.992 M | 96.928 M | 100.095 M | 94.987 M | 99.602 M | 100.436 M | 115.873 M | 102.255 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 445.600 M | 461.106 M | 485.599 M | 484.328 M | 477.339 M | 474.321 M | 516.808 M | 507.718 M | |
3.48% | 5.31% | -0.26% | -1.44% | -0.63% | 8.96% | -1.76% | |||
Operating income | 80.872 M | 85.548 M | 74.558 M | 69.488 M | 87.193 M | 111.591 M | 72.425 M | 88.162 M | |
Ebit | 80.872 M | 85.548 M | 74.558 M | 69.488 M | 87.193 M | 111.591 M | 72.425 M | 88.162 M | |
Pretax income | 76.471 M | 82.400 M | 71.165 M | 70.344 M | 93.265 M | 115.593 M | 84.485 M | 93.828 M | |
7.75% | -13.63% | -1.15% | 32.58% | 23.94% | -26.91% | 11.06% | |||
Income tax | 19.598 M | 20.274 M | 17.044 M | 16.967 M | 18.307 M | 25.540 M | 19.468 M | 22.941 M | |
Net income basic | 56.873 M | 62.126 M | 54.121 M | 53.377 M | 74.958 M | 90.053 M | 65.017 M | 70.887 M | |
9.24% | -12.89% | -1.37% | 40.43% | 20.14% | -27.80% | 9.03% | |||
Net income | 56.873 M | 62.126 M | 54.121 M | 53.377 M | 74.958 M | 90.053 M | 65.017 M | 70.887 M | |
9.24% | -12.89% | -1.37% | 40.43% | 20.14% | -27.80% | 9.03% |