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 | 2022-10-26 | 2023-02-02 | 2023-04-26 | 2023-07-27 | 2023-10-25 | 2024-02-01 | 2024-05-01 | 2024-07-25 | |
| Total revenue | 770.005 M | 809.532 M | 886.841 M | 921.345 M | 940.791 M | 980.378 M | 1.010 B | 1.036 B | |
| Cost of revenue | 601.623 M | 633.529 M | 696.326 M | 722.685 M | 741.069 M | 781.158 M | 799.263 M | 820.360 M | |
| Gross profit | 168.382 M | 176.003 M | 190.515 M | 198.660 M | 199.722 M | 199.220 M | 210.909 M | 215.925 M | |
| 4.53% | 8.25% | 4.28% | 0.53% | -0.25% | 5.87% | 2.38% | |||
| Operating expenses | 39.247 M | 42.775 M | 51.891 M | 53.430 M | 51.127 M | 106.557 M | 57.158 M | 56.194 M | |
| Selling general and admin | 39.247 M | 42.775 M | 51.891 M | 53.430 M | 51.127 M | 106.557 M | 57.158 M | 56.194 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 695.718 M | 734.336 M | 811.966 M | 843.471 M | 860.999 M | 957.552 M | 927.954 M | 950.314 M | |
| 5.55% | 10.57% | 3.88% | 2.08% | 11.21% | -3.09% | 2.41% | |||
| Operating income | 74.287 M | 75.196 M | 74.875 M | 77.874 M | 79.792 M | 22.826 M | 82.218 M | 85.971 M | |
| Ebit | 74.287 M | 75.196 M | 74.875 M | 77.874 M | 79.792 M | 22.826 M | 82.218 M | 85.971 M | |
| Pretax income | 72.455 M | 77.451 M | 78.382 M | 81.053 M | 82.045 M | 31.282 M | 89.598 M | 92.064 M | |
| 6.90% | 1.20% | 3.41% | 1.22% | -61.87% | 186.42% | 2.75% | |||
| Income tax | 16.213 M | 16.932 M | 18.413 M | 16.963 M | 18.077 M | 9.459 M | 20.638 M | 20.883 M | |
| Net income basic | 56.179 M | 60.471 M | 59.852 M | 63.993 M | 63.863 M | 21.691 M | 68.835 M | 71.007 M | |
| 7.64% | -1.02% | 6.92% | -0.20% | -66.04% | 217.34% | 3.16% | |||
| Net income | 56.179 M | 60.471 M | 59.852 M | 63.993 M | 63.863 M | 21.691 M | 68.835 M | 71.007 M | |
| 7.64% | -1.02% | 6.92% | -0.20% | -66.04% | 217.34% | 3.16% |