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Fiscal Date | 2022-03-25 | 2022-06-24 | 2022-09-30 | 2022-12-30 | 2023-03-31 | 2023-06-30 | 2023-09-29 | 2023-12-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-05-03 | 2022-08-16 | 2022-11-08 | 2023-02-07 | 2023-05-09 | 2023-08-22 | 2023-11-07 | 2024-02-06 | |
Total revenue | 564.395 M | 587.874 M | 655.429 M | 668.656 M | 665.281 M | 655.871 M | 685.477 M | 712.694 M | |
Cost of revenue | 493.702 M | 512.941 M | 572.673 M | 583.441 M | 579.274 M | 573.576 M | 601.073 M | 624.364 M | |
Gross profit | 70.693 M | 74.933 M | 82.756 M | 85.215 M | 86.007 M | 82.295 M | 84.404 M | 88.330 M | |
6.00% | 10.44% | 2.97% | 0.93% | -4.32% | 2.56% | 4.65% | |||
Operating expenses | 17.034 M | 18.529 M | 20.565 M | 18.930 M | 18.309 M | 19.869 M | 20.429 M | 19.316 M | |
Selling general and admin | 17.034 M | 18.529 M | 20.565 M | 18.930 M | 18.309 M | 19.869 M | 20.429 M | 19.316 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 510.736 M | 531.470 M | 593.238 M | 602.371 M | 597.583 M | 593.445 M | 621.502 M | 643.680 M | |
4.06% | 11.62% | 1.54% | -0.79% | -0.69% | 4.73% | 3.57% | |||
Operating income | 53.659 M | 56.404 M | 62.191 M | 66.285 M | 67.698 M | 62.426 M | 63.975 M | 69.014 M | |
Ebit | 53.659 M | 56.404 M | 62.191 M | 66.285 M | 67.698 M | 62.426 M | 63.975 M | 69.014 M | |
Pretax income | 53.554 M | 58.082 M | 65.303 M | 64.258 M | 63.472 M | 67.063 M | 70.163 M | 72.903 M | |
8.46% | 12.43% | -1.60% | -1.22% | 5.66% | 4.62% | 3.91% | |||
Income tax | 2.893 M | 1.893 M | 688.000 K | 1.101 M | 4.117 M | 6.277 M | 5.074 M | 3.793 M | |
Net income basic | 50.661 M | 56.189 M | 64.615 M | 63.157 M | 59.355 M | 60.786 M | 65.089 M | 69.110 M | |
10.91% | 15.00% | -2.26% | -6.02% | 2.41% | 7.08% | 6.18% | |||
Net income | 50.661 M | 56.189 M | 64.615 M | 63.157 M | 59.355 M | 60.786 M | 65.089 M | 69.110 M | |
10.91% | 15.00% | -2.26% | -6.02% | 2.41% | 7.08% | 6.18% |