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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 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-11-04 | 2023-02-03 | 2023-05-19 | 2023-08-04 | 2023-11-03 | 2024-02-02 | 2024-05-24 | 2024-08-02 | |
Total revenue | 577.392 M | 500.603 M | 476.380 M | 475.875 M | 452.030 M | 446.769 M | 420.118 M | 477.599 M | |
Cost of revenue | 419.793 M | 368.635 M | 355.739 M | 357.996 M | 345.073 M | 343.718 M | 321.103 M | 374.197 M | |
Gross profit | 157.599 M | 131.968 M | 120.641 M | 117.879 M | 106.957 M | 103.051 M | 99.015 M | 103.402 M | |
-16.26% | -8.58% | -2.29% | -9.27% | -3.65% | -3.92% | 4.43% | |||
Operating expenses | 66.894 M | 58.904 M | 66.389 M | 61.680 M | 61.506 M | 63.312 M | 61.422 M | 64.851 M | |
Selling general and admin | 66.894 M | 58.904 M | 66.389 M | 61.680 M | 61.506 M | 63.312 M | 61.422 M | 64.851 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 486.920 M | 427.755 M | 411.749 M | 415.324 M | 401.024 M | 402.638 M | 377.475 M | 433.627 M | |
-12.15% | -3.74% | 0.87% | -3.44% | 0.40% | -6.25% | 14.88% | |||
Operating income | 90.472 M | 72.848 M | 64.631 M | 60.551 M | 51.006 M | 44.131 M | 42.643 M | 43.972 M | |
Ebit | 90.472 M | 72.848 M | 64.631 M | 60.551 M | 51.006 M | 44.131 M | 42.643 M | 43.972 M | |
Pretax income | 92.811 M | 76.081 M | 58.561 M | 60.677 M | 51.661 M | 43.907 M | 42.935 M | 43.861 M | |
-18.03% | -23.03% | 3.61% | -14.86% | -15.01% | -2.21% | 2.16% | |||
Income tax | 18.613 M | 16.492 M | 11.201 M | 14.266 M | 10.088 M | 7.920 M | 9.001 M | 9.432 M | |
Net income basic | 74.116 M | 59.524 M | 47.312 M | 46.357 M | 41.539 M | 35.987 M | 33.934 M | 34.429 M | |
-19.69% | -20.52% | -2.02% | -10.39% | -13.37% | -5.70% | 1.46% | |||
Net income | 74.116 M | 59.524 M | 47.312 M | 46.357 M | 41.539 M | 35.987 M | 33.934 M | 34.429 M | |
-19.69% | -20.52% | -2.02% | -10.39% | -13.37% | -5.70% | 1.46% |