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 | 2022-11-04 | 2023-02-24 | 2023-05-09 | 2023-08-04 | 2023-11-03 | 2024-02-22 | 2024-05-03 | 2024-08-02 | |
| Total revenue | 555.038 M | 564.004 M | 545.365 M | 571.686 M | 537.844 M | 537.365 M | 534.955 M | 537.816 M | |
| Cost of revenue | 256.225 M | 262.585 M | 250.663 M | 269.947 M | 255.127 M | 253.840 M | 251.418 M | 249.026 M | |
| Gross profit | 298.813 M | 301.419 M | 294.702 M | 301.739 M | 282.717 M | 283.525 M | 283.537 M | 288.790 M | |
| 0.87% | -2.23% | 2.39% | -6.30% | 0.29% | 0.00% | 1.85% | |||
| Operating expenses | 243.816 M | 240.109 M | 247.630 M | 245.359 M | 233.891 M | 229.188 M | 234.093 M | 233.818 M | |
| Selling general and admin | 243.816 M | 240.109 M | 247.630 M | 245.359 M | 233.891 M | 229.188 M | 234.093 M | 233.818 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 500.041 M | 502.694 M | 498.293 M | 515.306 M | 489.018 M | 483.028 M | 485.511 M | 482.844 M | |
| 0.53% | -0.88% | 3.41% | -5.10% | -1.22% | 0.51% | -0.55% | |||
| Operating income | 54.997 M | 61.310 M | 47.072 M | 56.380 M | 48.826 M | 54.337 M | 49.444 M | 54.972 M | |
| Ebit | 54.997 M | 61.310 M | 47.072 M | 56.380 M | 48.826 M | 54.337 M | 49.444 M | 54.972 M | |
| Pretax income | 20.889 M | 18.306 M | 6.539 M | 23.023 M | -9.151 M | 19.388 M | 16.352 M | 30.898 M | |
| -12.37% | -64.28% | 252.09% | -139.75% | -311.87% | -15.66% | 88.96% | |||
| Income tax | 6.129 M | -687.000 K | 3.759 M | 6.622 M | -1.194 M | 4.385 M | 5.522 M | 10.401 M | |
| Net income basic | 14.715 M | 18.953 M | 2.742 M | 16.363 M | -7.992 M | 14.969 M | 10.794 M | 20.454 M | |
| 28.80% | -85.53% | 496.75% | -148.84% | 287.30% | -27.89% | 89.49% | |||
| Net income | 14.715 M | 18.953 M | 2.742 M | 16.363 M | -7.992 M | 14.969 M | 10.794 M | 20.454 M | |
| 28.80% | -85.53% | 496.75% | -148.84% | 287.30% | -27.89% | 89.49% |