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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-01-27 | 2024-04-27 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-08-25 | 2022-11-23 | 2023-03-03 | 2023-05-25 | 2023-08-24 | 2023-11-22 | 2024-03-01 | 2024-05-23 | |
Total revenue | 972.273 M | 1.042 B | 917.466 M | 1.045 B | 1.042 B | 1.136 B | 952.455 M | 1.142 B | |
Cost of revenue | 797.980 M | 850.897 M | 765.657 M | 853.366 M | 830.409 M | 886.662 M | 791.378 M | 921.636 M | |
Gross profit | 174.293 M | 191.526 M | 151.809 M | 192.108 M | 211.126 M | 249.448 M | 161.077 M | 220.787 M | |
9.89% | -20.74% | 26.55% | 9.90% | 18.15% | -35.43% | 37.07% | |||
Operating expenses | 73.336 M | 78.798 M | 71.964 M | 82.357 M | 84.832 M | 87.511 M | 72.974 M | 94.555 M | |
Selling general and admin | 73.336 M | 78.798 M | 71.964 M | 82.357 M | 84.832 M | 87.511 M | 72.974 M | 94.555 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 906.661 M | 965.149 M | 874.366 M | 972.994 M | 953.234 M | 1.017 B | 909.658 M | 1.061 B | |
6.45% | -9.41% | 11.28% | -2.03% | 6.66% | -10.53% | 16.68% | |||
Operating income | 65.612 M | 77.274 M | 43.100 M | 72.480 M | 88.301 M | 119.415 M | 42.797 M | 81.027 M | |
Ebit | 65.612 M | 77.274 M | 43.100 M | 72.480 M | 88.301 M | 119.415 M | 42.797 M | 81.027 M | |
Pretax income | 58.852 M | 69.156 M | 31.884 M | 66.099 M | 81.755 M | 112.369 M | 31.776 M | 77.444 M | |
17.51% | -53.90% | 107.31% | 23.69% | 37.45% | -71.72% | 143.72% | |||
Income tax | 14.996 M | 15.144 M | 7.075 M | 14.576 M | 21.509 M | 28.633 M | 8.358 M | 14.890 M | |
Net income basic | 43.856 M | 54.012 M | 24.809 M | 51.523 M | 60.246 M | 83.736 M | 23.418 M | 62.554 M | |
23.16% | -54.07% | 107.68% | 16.93% | 38.99% | -72.03% | 167.12% | |||
Net income | 43.856 M | 54.012 M | 24.809 M | 51.523 M | 60.246 M | 83.736 M | 23.418 M | 62.554 M | |
23.16% | -54.07% | 107.68% | 16.93% | 38.99% | -72.03% | 167.12% |