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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 | 2023-02-24 | 2023-05-02 | 2023-08-02 | 2023-10-27 | 2024-02-23 | 2024-04-26 | 2024-07-26 | |
Total revenue | 381.143 M | 373.899 M | 382.189 M | 433.232 M | 402.656 M | 391.497 M | 396.371 M | 402.583 M | |
Cost of revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Gross profit | 381.143 M | 373.899 M | 382.189 M | 433.232 M | 402.656 M | 391.497 M | 396.371 M | 402.583 M | |
-1.90% | 2.22% | 13.36% | -7.06% | -2.77% | 1.24% | 1.57% | |||
Operating expenses | 17.118 M | 17.872 M | 17.216 M | 16.513 M | 14.489 M | 19.843 M | 14.275 M | 16.386 M | |
Selling general and admin | 17.118 M | 17.872 M | 17.216 M | 16.513 M | 14.489 M | 19.843 M | 14.275 M | 16.386 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 291.188 M | 270.745 M | 291.531 M | 334.843 M | 304.670 M | 290.981 M | 296.043 M | 362.722 M | |
-7.02% | 7.68% | 14.86% | -9.01% | -4.49% | 1.74% | 22.52% | |||
Operating income | 89.955 M | 103.154 M | 90.658 M | 98.389 M | 97.986 M | 100.516 M | 100.328 M | 39.861 M | |
Ebit | 92.554 M | 78.162 M | 95.478 M | 103.678 M | 104.146 M | 119.987 M | 107.064 M | 45.849 M | |
Pretax income | 89.214 M | 75.153 M | 92.475 M | 100.545 M | 101.005 M | 117.307 M | 104.018 M | 42.656 M | |
-15.76% | 23.05% | 8.73% | 0.46% | 16.14% | -11.33% | -58.99% | |||
Income tax | 21.640 M | 13.518 M | 21.009 M | 27.543 M | 26.739 M | 31.260 M | 29.008 M | 23.431 M | |
Net income basic | 65.766 M | 54.179 M | 66.092 M | 68.704 M | 71.716 M | 92.468 M | 71.630 M | 16.294 M | |
-17.62% | 21.99% | 3.95% | 4.38% | 28.94% | -22.54% | -77.25% | |||
Net income | 65.766 M | 54.179 M | 66.092 M | 68.704 M | 71.716 M | 92.468 M | 71.630 M | 16.294 M | |
-17.62% | 21.99% | 3.95% | 4.38% | 28.94% | -22.54% | -77.25% |