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Fiscal Date | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-10-31 | 2023-01-06 | 2023-04-10 | 2023-06-29 | 2023-10-25 | 2024-01-05 | 2024-04-05 | 2024-07-08 | |
Total revenue | 950.700 M | 766.500 M | 1.122 B | 1.038 B | 1.017 B | 808.800 M | 862.700 M | 820.200 M | |
Cost of revenue | 823.400 M | 697.000 M | 1.005 B | 910.000 M | 890.700 M | 687.500 M | 740.500 M | 696.400 M | |
Gross profit | 127.300 M | 69.500 M | 116.800 M | 128.100 M | 126.700 M | 121.300 M | 122.200 M | 123.800 M | |
-45.40% | 68.06% | 9.67% | -1.09% | -4.26% | 0.74% | 1.31% | |||
Operating expenses | 68.800 M | 53.400 M | 59.000 M | 63.300 M | 59.600 M | 56.300 M | 63.600 M | 59.300 M | |
Selling general and admin | 68.800 M | 53.400 M | 59.000 M | 63.300 M | 59.600 M | 56.300 M | 63.600 M | 59.300 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 892.200 M | 750.400 M | 1.064 B | 973.300 M | 950.300 M | 743.800 M | 804.100 M | 755.700 M | |
-15.89% | 41.82% | -8.54% | -2.36% | -21.73% | 8.11% | -6.02% | |||
Operating income | 58.500 M | 16.100 M | 57.800 M | 64.800 M | 67.100 M | 65.000 M | 58.600 M | 64.500 M | |
Ebit | 59.800 M | 19.400 M | 60.700 M | 67.200 M | 67.700 M | 66.500 M | 62.600 M | 68.200 M | |
Pretax income | 44.600 M | -21.100 M | 48.700 M | 30.300 M | 42.300 M | 43.200 M | 42.900 M | 51.300 M | |
-147.31% | -330.81% | -37.78% | 39.60% | 2.13% | -0.69% | 19.58% | |||
Income tax | 15.200 M | -3.800 M | 11.900 M | 3.600 M | 12.900 M | 10.000 M | 9.300 M | 10.700 M | |
Net income basic | 20.200 M | -16.700 M | 33.100 M | 21.300 M | 24.800 M | 31.200 M | 33.400 M | 33.900 M | |
-182.67% | 298.20% | -35.65% | 16.43% | 25.81% | 7.05% | 1.50% | |||
Net income | 20.200 M | -16.700 M | 33.100 M | 21.300 M | 24.800 M | 31.200 M | 33.400 M | 33.900 M | |
-182.67% | 298.20% | -35.65% | 16.43% | 25.81% | 7.05% | 1.50% |