View ratios
| Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-07-26 | 2023-10-26 | 2024-02-22 | 2024-04-25 | 2024-04-25 | 2024-07-25 | 2024-07-25 | 2024-10-24 | |
| Total revenue | 1.296 B | 1.378 B | 1.358 B | 1.537 B | 1.537 B | 1.810 B | 1.810 B | 1.812 B | |
| Cost of revenue | 1.069 B | 1.101 B | 1.078 B | 1.240 B | 1.240 B | 1.447 B | 1.447 B | 1.431 B | |
| Gross profit | 227.920 M | 277.499 M | 279.685 M | 297.363 M | 297.363 M | 363.596 M | 363.596 M | 381.714 M | |
| 21.75% | 0.79% | 6.32% | 0.00% | 22.27% | 0.00% | 4.98% | |||
| Operating expenses | 136.430 M | 142.935 M | 160.026 M | 162.723 M | 162.723 M | 179.537 M | 179.537 M | 180.177 M | |
| Selling general and admin | 136.430 M | 142.935 M | 160.026 M | 162.723 M | 162.723 M | 179.537 M | 179.537 M | 180.177 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.205 B | 1.244 B | 1.238 B | 161.903 M | 1.402 B | 178.926 M | 1.626 B | 178.830 M | |
| 3.21% | -0.45% | -86.92% | 766.18% | -87.24% | 808.88% | -89.00% | |||
| Operating income | 91.490 M | 134.564 M | 119.659 M | 135.460 M | 134.640 M | 184.670 M | 184.059 M | 202.884 M | |
| Ebit | 91.490 M | 134.564 M | 119.659 M | 123.086 M | 134.640 M | 170.100 M | 184.059 M | 185.717 M | |
| Pretax income | 85.202 M | 125.438 M | 111.729 M | 123.056 M | 123.056 M | 169.655 M | 169.655 M | 187.812 M | |
| 47.22% | -10.93% | 10.14% | 0.00% | 37.87% | 0.00% | 10.70% | |||
| Income tax | 15.726 M | 20.313 M | 20.148 M | 26.737 M | 26.737 M | 35.646 M | 35.646 M | 41.577 M | |
| Net income basic | 69.476 M | 105.125 M | 91.581 M | 0.000 | 96.319 M | 0.000 | 134.009 M | 0.000 | |
| 51.31% | -12.88% | -100.00% | -100.00% | -100.00% | |||||
| Net income | 69.476 M | 105.125 M | 91.581 M | 96.319 M | 96.319 M | 134.009 M | 134.009 M | 146.235 M | |
| 51.31% | -12.88% | 5.17% | 0.00% | 39.13% | 0.00% | 9.12% |