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 | 2023-02-22 | 2023-04-26 | 2023-07-26 | 2023-10-26 | 2024-02-22 | 2024-04-25 | 2024-07-25 | |
| Total revenue | 1.120 B | 1.117 B | 1.175 B | 1.296 B | 1.378 B | 1.358 B | 1.537 B | 1.810 B | |
| Cost of revenue | 917.788 M | 905.940 M | 969.235 M | 1.069 B | 1.101 B | 1.078 B | 1.240 B | 1.447 B | |
| Gross profit | 202.224 M | 211.248 M | 205.405 M | 227.920 M | 277.499 M | 279.685 M | 297.363 M | 363.596 M | |
| 4.46% | -2.77% | 10.96% | 21.75% | 0.79% | 6.32% | 22.27% | |||
| Operating expenses | 121.194 M | 131.650 M | 135.032 M | 136.430 M | 142.935 M | 160.026 M | 162.723 M | 179.537 M | |
| Selling general and admin | 121.194 M | 131.650 M | 135.032 M | 136.430 M | 142.935 M | 160.026 M | 162.723 M | 179.537 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.039 B | 1.038 B | 1.104 B | 1.205 B | 1.244 B | 1.238 B | 1.402 B | 1.626 B | |
| -0.13% | 6.43% | 9.12% | 3.21% | -0.45% | 13.29% | 15.96% | |||
| Operating income | 81.030 M | 79.598 M | 70.373 M | 91.490 M | 134.564 M | 119.659 M | 134.640 M | 184.059 M | |
| Ebit | 81.030 M | 79.598 M | 70.373 M | 91.490 M | 134.564 M | 119.659 M | 134.640 M | 184.059 M | |
| Pretax income | 74.435 M | 70.199 M | 65.825 M | 85.202 M | 125.438 M | 111.729 M | 123.056 M | 169.655 M | |
| -5.69% | -6.23% | 29.44% | 47.22% | -10.93% | 10.14% | 37.87% | |||
| Income tax | 12.920 M | 14.775 M | 8.609 M | 15.726 M | 20.313 M | 20.148 M | 26.737 M | 35.646 M | |
| Net income basic | 61.515 M | 55.424 M | 57.216 M | 69.476 M | 105.125 M | 91.581 M | 96.319 M | 134.009 M | |
| -9.90% | 3.23% | 21.43% | 51.31% | -12.88% | 5.17% | 39.13% | |||
| Net income | 61.515 M | 55.424 M | 57.216 M | 69.476 M | 105.125 M | 91.581 M | 96.319 M | 134.009 M | |
| -9.90% | 3.23% | 21.43% | 51.31% | -12.88% | 5.17% | 39.13% |