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 | 2022-10-31 | 2023-03-07 | 2023-05-01 | 2023-08-01 | 2023-10-25 | 2024-02-20 | 2024-04-29 | 2024-07-29 | |
| Total revenue | 872.881 M | 1.039 B | 980.305 M | 1.080 B | 1.095 B | 1.165 B | 1.087 B | 1.157 B | |
| Cost of revenue | 633.304 M | 743.717 M | 683.475 M | 757.616 M | 777.024 M | 825.634 M | 748.511 M | 790.796 M | |
| Gross profit | 239.577 M | 295.242 M | 296.830 M | 322.760 M | 317.694 M | 339.544 M | 338.968 M | 366.096 M | |
| 23.23% | 0.54% | 8.74% | -1.57% | 6.88% | -0.17% | 8.00% | |||
| Operating expenses | 221.142 M | 193.659 M | 244.268 M | 230.082 M | 252.065 M | 234.754 M | 228.418 M | 238.627 M | |
| Selling general and admin | 221.142 M | 193.659 M | 244.268 M | 230.082 M | 252.065 M | 234.754 M | 228.418 M | 238.627 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 854.446 M | 937.376 M | 927.743 M | 987.698 M | 1.029 B | 1.060 B | 976.929 M | 1.029 B | |
| 9.71% | -1.03% | 6.46% | 4.19% | 3.04% | -7.87% | 5.37% | |||
| Operating income | 18.435 M | 101.583 M | 52.562 M | 92.678 M | 65.629 M | 104.790 M | 110.550 M | 127.469 M | |
| Ebit | 24.217 M | 105.303 M | 57.186 M | 96.648 M | 70.256 M | 109.463 M | 113.079 M | 134.285 M | |
| Pretax income | 42.452 M | 64.708 M | 34.449 M | 76.458 M | 41.407 M | 71.436 M | 98.057 M | 100.298 M | |
| 52.43% | -46.76% | 121.95% | -45.84% | 72.52% | 37.27% | 2.29% | |||
| Income tax | 1.817 M | -60.256 M | 4.453 M | 21.304 M | -11.186 M | 3.991 M | 20.142 M | 23.846 M | |
| Net income basic | 38.400 M | 121.332 M | 26.766 M | 51.203 M | 46.156 M | 62.618 M | 74.220 M | 72.616 M | |
| 215.97% | -77.94% | 91.30% | -9.86% | 35.67% | 18.53% | -2.16% | |||
| Net income | 38.400 M | 121.332 M | 26.766 M | 51.203 M | 46.156 M | 62.618 M | 74.220 M | 72.616 M | |
| 215.97% | -77.94% | 91.30% | -9.86% | 35.67% | 18.53% | -2.16% |