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 | 2022-10-27 | 2023-02-23 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-22 | 2024-04-25 | 2024-07-25 | |
| Total revenue | 775.865 M | 774.431 M | 806.706 M | 864.591 M | 893.261 M | 924.684 M | 928.553 M | 949.156 M | |
| Cost of revenue | 526.654 M | 526.139 M | 553.509 M | 588.094 M | 598.804 M | 613.809 M | 626.034 M | 637.749 M | |
| Gross profit | 249.211 M | 248.292 M | 253.197 M | 276.497 M | 294.457 M | 310.875 M | 302.519 M | 311.407 M | |
| -0.37% | 1.98% | 9.20% | 6.50% | 5.58% | -2.69% | 2.94% | |||
| Operating expenses | 159.186 M | 164.973 M | 184.213 M | 186.371 M | 186.088 M | 194.634 M | 201.870 M | 206.235 M | |
| Selling general and admin | 159.186 M | 164.973 M | 184.213 M | 186.371 M | 186.088 M | 194.634 M | 201.870 M | 206.235 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 688.155 M | 693.435 M | 739.904 M | 775.882 M | 786.232 M | 809.663 M | 828.920 M | 845.064 M | |
| 0.77% | 6.70% | 4.86% | 1.33% | 2.98% | 2.38% | 1.95% | |||
| Operating income | 87.710 M | 80.996 M | 66.802 M | 88.709 M | 107.029 M | 115.021 M | 99.633 M | 104.092 M | |
| Ebit | 87.710 M | 80.996 M | 66.802 M | 88.709 M | 107.029 M | 115.021 M | 99.633 M | 104.092 M | |
| Pretax income | 93.103 M | 63.577 M | 62.521 M | 85.103 M | 107.702 M | 103.037 M | 99.495 M | 102.682 M | |
| -31.71% | -1.66% | 36.12% | 26.55% | -4.33% | -3.44% | 3.20% | |||
| Income tax | 15.836 M | 16.079 M | 14.974 M | 22.708 M | 24.385 M | 21.404 M | 19.530 M | 18.735 M | |
| Net income basic | 77.267 M | 47.498 M | 47.547 M | 62.395 M | 83.317 M | 81.633 M | 79.965 M | 83.947 M | |
| -38.53% | 0.10% | 31.23% | 33.53% | -2.02% | -2.04% | 4.98% | |||
| Net income | 77.267 M | 47.498 M | 47.547 M | 62.395 M | 83.317 M | 81.633 M | 79.965 M | 83.947 M | |
| -38.53% | 0.10% | 31.23% | 33.53% | -2.02% | -2.04% | 4.98% |