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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 | 2022-11-03 | 2023-03-02 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-29 | 2024-05-02 | 2024-08-01 | |
Total revenue | 785.669 M | 1.099 B | 769.420 M | 945.339 M | 895.830 M | 1.138 B | 827.800 M | 1.056 B | |
Cost of revenue | 638.456 M | 909.393 M | 637.344 M | 762.855 M | 709.286 M | 902.328 M | 678.640 M | 852.837 M | |
Gross profit | 147.213 M | 190.073 M | 132.076 M | 182.484 M | 186.544 M | 235.669 M | 149.160 M | 202.910 M | |
29.11% | -30.51% | 38.17% | 2.22% | 26.33% | -36.71% | 36.04% | |||
Operating expenses | 68.839 M | 74.476 M | 60.761 M | 73.709 M | 79.963 M | 94.362 M | 81.793 M | 98.926 M | |
Selling general and admin | 68.839 M | 74.476 M | 60.761 M | 73.709 M | 79.963 M | 94.362 M | 81.793 M | 98.926 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 707.295 M | 983.869 M | 698.105 M | 836.564 M | 789.249 M | 996.690 M | 760.433 M | 951.763 M | |
39.10% | -29.04% | 19.83% | -5.66% | 26.28% | -23.70% | 25.16% | |||
Operating income | 78.374 M | 115.597 M | 71.315 M | 108.775 M | 106.581 M | 141.307 M | 67.367 M | 103.984 M | |
Ebit | 83.511 M | 120.288 M | 74.273 M | 113.479 M | 111.138 M | 147.163 M | 72.270 M | 109.283 M | |
Pretax income | 81.989 M | 121.257 M | 69.387 M | 95.848 M | 103.758 M | 135.432 M | 70.824 M | 106.008 M | |
47.89% | -42.78% | 38.14% | 8.25% | 30.53% | -47.71% | 49.68% | |||
Income tax | 10.371 M | 31.283 M | 17.636 M | 24.206 M | 24.158 M | 30.483 M | 15.141 M | 23.245 M | |
Net income basic | 69.641 M | 86.332 M | 49.089 M | 68.764 M | 76.097 M | 101.950 M | 54.494 M | 80.943 M | |
23.97% | -43.14% | 40.08% | 10.66% | 33.97% | -46.55% | 48.54% | |||
Net income | 69.641 M | 86.332 M | 49.089 M | 68.764 M | 76.097 M | 101.950 M | 54.494 M | 80.943 M | |
23.97% | -43.14% | 40.08% | 10.66% | 33.97% | -46.55% | 48.54% |