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Fiscal Date | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-10-21 | 2023-01-05 | 2023-04-03 | 2023-07-03 | 2023-10-27 | 2024-01-05 | 2024-04-03 | 2024-07-03 | |
Total revenue | 499.297 M | 504.815 M | 515.085 M | 529.811 M | 535.797 M | 542.216 M | 545.945 M | 552.708 M | |
Cost of revenue | 241.944 M | 227.042 M | 240.806 M | 241.689 M | 263.688 M | 251.621 M | 255.142 M | 246.986 M | |
Gross profit | 257.353 M | 277.773 M | 274.279 M | 288.122 M | 272.109 M | 290.595 M | 290.803 M | 305.722 M | |
7.93% | -1.26% | 5.05% | -5.56% | 6.79% | 0.07% | 5.13% | |||
Operating expenses | 109.860 M | 105.596 M | 104.582 M | 115.725 M | 131.227 M | 100.711 M | 108.807 M | 103.098 M | |
Selling general and admin | 109.860 M | 105.596 M | 104.582 M | 115.725 M | 131.227 M | 100.711 M | 108.807 M | 103.098 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 351.804 M | 332.638 M | 345.388 M | 357.414 M | 394.915 M | 352.332 M | 363.949 M | 350.084 M | |
-5.45% | 3.83% | 3.48% | 10.49% | -10.78% | 3.30% | -3.81% | |||
Operating income | 147.493 M | 172.177 M | 169.697 M | 172.397 M | 140.882 M | 189.884 M | 181.996 M | 202.624 M | |
Ebit | 147.493 M | 172.177 M | 169.697 M | 172.397 M | 140.882 M | 189.884 M | 181.996 M | 202.624 M | |
Pretax income | 116.428 M | 157.885 M | 156.762 M | 161.998 M | 107.309 M | 175.196 M | 168.645 M | 190.532 M | |
35.61% | -0.71% | 3.34% | -33.76% | 63.26% | -3.74% | 12.98% | |||
Income tax | 12.006 M | 21.087 M | 25.169 M | 27.335 M | 42.190 M | 26.641 M | 27.705 M | 32.397 M | |
Net income basic | 104.422 M | 136.798 M | 131.593 M | 134.663 M | 65.119 M | 148.555 M | 140.940 M | 158.135 M | |
31.00% | -3.80% | 2.33% | -51.64% | 128.13% | -5.13% | 12.20% | |||
Net income | 104.422 M | 136.798 M | 131.593 M | 134.663 M | 65.119 M | 148.555 M | 140.940 M | 158.135 M | |
31.00% | -3.80% | 2.33% | -51.64% | 128.13% | -5.13% | 12.20% |