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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-10 | 2022-11-07 | 2023-03-17 | 2023-05-03 | 2023-08-09 | 2023-11-09 | 2024-03-15 | 2024-05-01 | |
Total revenue | 352.300 M | 304.200 M | 320.400 M | 276.300 M | 329.900 M | 309.500 M | 303.300 M | 256.800 M | |
Cost of revenue | 45.500 M | 42.000 M | 45.800 M | 38.200 M | 47.100 M | 48.900 M | 45.100 M | 33.600 M | |
Gross profit | 306.800 M | 262.200 M | 274.600 M | 238.100 M | 282.800 M | 260.600 M | 258.200 M | 223.200 M | |
-14.54% | 4.73% | -13.29% | 18.77% | -7.85% | -0.92% | -13.56% | |||
Operating expenses | 5.800 M | 4.700 M | 6.400 M | 6.200 M | 6.200 M | 5.000 M | 7.100 M | 5.700 M | |
Selling general and admin | 5.800 M | 4.700 M | 6.400 M | 6.200 M | 6.200 M | 5.000 M | 7.100 M | 5.700 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 120.900 M | 115.600 M | 131.100 M | 108.600 M | 130.800 M | 122.700 M | 119.200 M | 100.300 M | |
-4.38% | 13.41% | -17.16% | 20.44% | -6.19% | -2.85% | -15.86% | |||
Operating income | 231.400 M | 188.600 M | 189.300 M | 167.700 M | 199.100 M | 186.800 M | 184.100 M | 156.500 M | |
Ebit | 231.400 M | 188.600 M | 189.300 M | 167.700 M | 199.100 M | 186.800 M | 184.100 M | 156.500 M | |
Pretax income | 233.200 M | 187.500 M | 195.000 M | 184.100 M | 211.500 M | 200.000 M | -959.800 M | 172.000 M | |
-19.60% | 4.00% | -5.59% | 14.88% | -5.44% | -579.90% | -117.92% | |||
Income tax | 36.700 M | 30.400 M | 30.000 M | 27.600 M | 27.000 M | 24.900 M | 22.700 M | 27.500 M | |
Net income basic | 196.500 M | 157.100 M | 165.000 M | 156.500 M | 184.500 M | 175.100 M | -982.500 M | 144.500 M | |
-20.05% | 5.03% | -5.15% | 17.89% | -5.09% | -661.11% | 114.71% | |||
Net income | 196.500 M | 157.100 M | 165.000 M | 156.500 M | 184.500 M | 175.100 M | -982.500 M | 144.500 M | |
-20.05% | 5.03% | -5.15% | 17.89% | -5.09% | -661.11% | 114.71% |