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 | 2023-08-01 | 2023-10-25 | 2024-02-20 | 2024-04-29 | 2024-04-29 | 2024-07-29 | 2024-07-29 | 2024-10-28 | |
| Total revenue | 1.080 B | 1.095 B | 1.165 B | 1.087 B | 1.087 B | 1.157 B | 1.157 B | 1.133 B | |
| Cost of revenue | 757.616 M | 777.024 M | 825.634 M | 748.511 M | 748.511 M | 790.796 M | 790.796 M | 776.020 M | |
| Gross profit | 322.760 M | 317.694 M | 339.544 M | 338.968 M | 338.968 M | 366.096 M | 366.096 M | 357.067 M | |
| -1.57% | 6.88% | -0.17% | 0.00% | 8.00% | 0.00% | -2.47% | |||
| Operating expenses | 230.082 M | 252.065 M | 234.754 M | 228.418 M | 228.418 M | 238.627 M | 238.627 M | 259.025 M | |
| Selling general and admin | 230.082 M | 252.065 M | 234.754 M | 228.418 M | 228.418 M | 238.627 M | 238.627 M | 259.025 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 987.698 M | 1.029 B | 1.060 B | 225.889 M | 976.929 M | 244.792 M | 1.029 B | 253.875 M | |
| 4.19% | 3.04% | -78.70% | 332.48% | -74.94% | 320.53% | -75.34% | |||
| Operating income | 92.678 M | 65.629 M | 104.790 M | 113.079 M | 110.550 M | 121.304 M | 127.469 M | 103.192 M | |
| Ebit | 96.648 M | 70.256 M | 109.463 M | 112.205 M | 113.079 M | 116.041 M | 134.285 M | 97.272 M | |
| Pretax income | 76.458 M | 41.407 M | 71.436 M | 98.057 M | 98.057 M | 100.298 M | 100.298 M | 82.088 M | |
| -45.84% | 72.52% | 37.27% | 0.00% | 2.29% | 0.00% | -18.16% | |||
| Income tax | 21.304 M | -11.186 M | 3.991 M | 20.142 M | 20.142 M | 23.846 M | 23.846 M | 18.739 M | |
| Net income basic | 51.203 M | 46.156 M | 62.618 M | 0.000 | 74.220 M | 0.000 | 72.616 M | 0.000 | |
| -9.86% | 35.67% | -100.00% | -100.00% | -100.00% | |||||
| Net income | 51.203 M | 46.156 M | 62.618 M | 77.915 M | 74.220 M | 76.452 M | 72.616 M | 63.349 M | |
| -9.86% | 35.67% | 24.43% | -4.74% | 3.01% | -5.02% | -12.76% |