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 | 2022-11-01 | 2023-02-22 | 2023-05-05 | 2023-07-28 | 2023-10-27 | 2024-02-23 | 2024-04-30 | 2024-07-26 | |
| Total revenue | 551.672 M | 489.431 M | 484.551 M | 569.181 M | 538.431 M | 472.970 M | 460.900 M | 543.258 M | |
| Cost of revenue | 361.077 M | 323.213 M | 322.286 M | 380.700 M | 352.178 M | 312.961 M | 297.320 M | 343.461 M | |
| Gross profit | 190.595 M | 166.218 M | 162.265 M | 188.481 M | 186.253 M | 160.009 M | 163.580 M | 199.797 M | |
| -12.79% | -2.38% | 16.16% | -1.18% | -14.09% | 2.23% | 22.14% | |||
| Operating expenses | 109.366 M | 109.724 M | 109.535 M | 107.429 M | 107.687 M | 108.825 M | 115.644 M | 120.648 M | |
| Selling general and admin | 109.366 M | 109.724 M | 109.535 M | 107.429 M | 107.687 M | 108.825 M | 115.644 M | 120.648 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 470.443 M | 432.937 M | 431.821 M | 488.129 M | 459.865 M | 421.786 M | 412.964 M | 464.109 M | |
| -7.97% | -0.26% | 13.04% | -5.79% | -8.28% | -2.09% | 12.38% | |||
| Operating income | 81.229 M | 56.494 M | 52.730 M | 81.052 M | 78.566 M | 51.184 M | 47.936 M | 79.149 M | |
| Ebit | 81.229 M | 56.494 M | 52.730 M | 81.052 M | 78.566 M | 51.184 M | 47.936 M | 79.149 M | |
| Pretax income | 72.352 M | 55.231 M | 47.824 M | 74.333 M | 72.914 M | 47.152 M | 42.314 M | 76.921 M | |
| -23.66% | -13.41% | 55.43% | -1.91% | -35.33% | -10.26% | 81.79% | |||
| Income tax | 13.380 M | 8.872 M | 10.248 M | 14.173 M | 14.746 M | 8.322 M | 9.222 M | 17.590 M | |
| Net income basic | 58.624 M | 45.281 M | 37.325 M | 59.600 M | 57.798 M | 37.849 M | 32.959 M | 59.099 M | |
| -22.76% | -17.57% | 59.68% | -3.02% | -34.52% | -12.92% | 79.31% | |||
| Net income | 58.624 M | 45.281 M | 37.325 M | 59.600 M | 57.798 M | 37.849 M | 32.959 M | 59.099 M | |
| -22.76% | -17.57% | 59.68% | -3.02% | -34.52% | -12.92% | 79.31% |