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 | 2022-11-03 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-01 | 2024-02-22 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 556.300 M | 595.000 M | 540.400 M | 554.700 M | 588.500 M | 630.400 M | 564.500 M | 576.200 M | |
| Cost of revenue | 175.000 M | 188.100 M | 195.900 M | 205.000 M | 206.500 M | 223.600 M | 224.100 M | 220.100 M | |
| Gross profit | 381.300 M | 406.900 M | 344.500 M | 349.700 M | 382.000 M | 406.800 M | 340.400 M | 356.100 M | |
| 6.71% | -15.34% | 1.51% | 9.24% | 6.49% | -16.32% | 4.61% | |||
| Operating expenses | 184.100 M | 196.700 M | 187.000 M | 183.600 M | 181.600 M | 190.500 M | 176.400 M | 174.400 M | |
| Selling general and admin | 184.100 M | 196.700 M | 187.000 M | 183.600 M | 181.600 M | 190.500 M | 176.400 M | 174.400 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 504.200 M | 530.500 M | 528.300 M | 533.600 M | 534.800 M | 563.800 M | 544.500 M | 535.800 M | |
| 5.22% | -0.41% | 1.00% | 0.22% | 5.42% | -3.42% | -1.60% | |||
| Operating income | 52.100 M | 64.500 M | 12.100 M | 21.100 M | 53.700 M | 66.600 M | 20.000 M | 40.400 M | |
| Ebit | 52.100 M | 64.500 M | 12.100 M | 21.100 M | 54.300 M | 67.700 M | 20.900 M | 41.100 M | |
| Pretax income | 5.700 M | 7.600 M | -45.400 M | -37.000 M | -5.900 M | 8.900 M | -66.100 M | -18.600 M | |
| 33.33% | -697.37% | -18.50% | -84.05% | -250.85% | -842.70% | -71.86% | |||
| Income tax | -4.200 M | -15.200 M | -11.800 M | -17.500 M | -11.200 M | 6.300 M | -44.200 M | -2.900 M | |
| Net income basic | 8.000 M | 22.800 M | -33.700 M | -19.400 M | 4.400 M | 1.700 M | -23.200 M | -16.400 M | |
| 185.00% | -247.81% | 42.43% | 122.68% | -61.36% | -1,464.71% | 29.31% | |||
| Net income | 8.000 M | 22.800 M | -33.700 M | -19.400 M | 4.400 M | 1.700 M | -23.200 M | -16.400 M | |
| 185.00% | -247.81% | 42.43% | 122.68% | -61.36% | -1,464.71% | 29.31% |