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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-01-27 | 2024-04-27 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-09-08 | 2022-12-08 | 2023-03-09 | 2023-06-28 | 2023-09-07 | 2023-12-07 | 2024-03-07 | 2024-06-26 | |
Total revenue | 318.117 M | 299.633 M | 268.483 M | 286.699 M | 324.240 M | 300.074 M | 270.065 M | 297.315 M | |
Cost of revenue | 218.716 M | 199.637 M | 173.561 M | 184.229 M | 209.759 M | 192.216 M | 173.034 M | 188.234 M | |
Gross profit | 99.401 M | 99.996 M | 94.922 M | 102.470 M | 114.481 M | 107.858 M | 97.031 M | 109.081 M | |
0.60% | -5.07% | 7.95% | 11.72% | -5.79% | -10.04% | 12.42% | |||
Operating expenses | 52.923 M | 53.073 M | 50.488 M | 53.621 M | 51.377 M | 53.559 M | 48.850 M | 56.155 M | |
Selling general and admin | 52.923 M | 53.073 M | 50.488 M | 53.621 M | 51.377 M | 53.559 M | 48.850 M | 56.155 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 271.639 M | 252.710 M | 224.049 M | 237.850 M | 261.136 M | 245.775 M | 221.884 M | 244.389 M | |
-6.97% | -11.34% | 6.16% | 9.79% | -5.88% | -9.72% | 10.14% | |||
Operating income | 46.478 M | 46.923 M | 44.434 M | 48.849 M | 63.104 M | 54.299 M | 48.181 M | 52.926 M | |
Ebit | 46.478 M | 46.923 M | 44.434 M | 48.849 M | 63.104 M | 54.299 M | 48.181 M | 52.926 M | |
Pretax income | 46.394 M | 47.009 M | 44.916 M | 48.123 M | 65.167 M | 57.015 M | 50.148 M | 57.518 M | |
1.33% | -4.45% | 7.14% | 35.42% | -12.51% | -12.04% | 14.70% | |||
Income tax | 10.940 M | 10.963 M | 10.555 M | 11.820 M | 15.536 M | 13.227 M | 10.556 M | 13.797 M | |
Net income basic | 35.454 M | 36.046 M | 34.361 M | 36.303 M | 49.631 M | 43.788 M | 39.592 M | 43.721 M | |
1.67% | -4.67% | 5.65% | 36.71% | -11.77% | -9.58% | 10.43% | |||
Net income | 35.454 M | 36.046 M | 34.361 M | 36.303 M | 49.631 M | 43.788 M | 39.592 M | 43.721 M | |
1.67% | -4.67% | 5.65% | 36.71% | -11.77% | -9.58% | 10.43% |