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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 | 2022-11-03 | 2023-03-01 | 2023-05-02 | 2023-07-27 | 2023-11-02 | 2024-02-27 | 2024-04-30 | 2024-07-25 | |
Total revenue | 346.400 M | 391.500 M | 385.500 M | 442.400 M | 446.400 M | 448.400 M | 424.900 M | 490.400 M | |
Cost of revenue | 263.600 M | 294.900 M | 289.700 M | 325.100 M | 328.700 M | 329.000 M | 308.900 M | 346.400 M | |
Gross profit | 82.800 M | 96.600 M | 95.800 M | 117.300 M | 117.700 M | 119.400 M | 116.000 M | 144.000 M | |
16.67% | -0.83% | 22.44% | 0.34% | 1.44% | -2.85% | 24.14% | |||
Operating expenses | 39.800 M | 46.200 M | 52.000 M | 53.400 M | 50.600 M | 54.100 M | 57.200 M | 58.300 M | |
Selling general and admin | 39.800 M | 46.200 M | 52.000 M | 53.400 M | 50.600 M | 54.100 M | 57.200 M | 58.300 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 306.500 M | 344.400 M | 345.300 M | 382.400 M | 383.200 M | 386.900 M | 369.700 M | 408.500 M | |
12.37% | 0.26% | 10.74% | 0.21% | 0.97% | -4.45% | 10.49% | |||
Operating income | 39.900 M | 47.100 M | 40.200 M | 60.000 M | 63.200 M | 61.500 M | 55.200 M | 81.900 M | |
Ebit | 39.900 M | 47.100 M | 40.200 M | 60.000 M | 63.200 M | 61.500 M | 55.200 M | 81.900 M | |
Pretax income | 36.700 M | 42.000 M | 34.700 M | 52.700 M | 57.100 M | 58.500 M | 50.900 M | 77.500 M | |
14.44% | -17.38% | 51.87% | 8.35% | 2.45% | -12.99% | 52.26% | |||
Income tax | 4.900 M | 7.400 M | 7.300 M | 12.400 M | 13.800 M | 12.100 M | -700.000 K | 16.700 M | |
Net income basic | 31.800 M | 34.600 M | 27.400 M | 40.300 M | 43.300 M | 46.400 M | 51.600 M | 60.800 M | |
8.81% | -20.81% | 47.08% | 7.44% | 7.16% | 11.21% | 17.83% | |||
Net income | 31.800 M | 34.600 M | 27.400 M | 40.300 M | 43.300 M | 46.400 M | 51.600 M | 60.800 M | |
8.81% | -20.81% | 47.08% | 7.44% | 7.16% | 11.21% | 17.83% |