View ratios
| 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 | 2022-11-02 | 2023-02-24 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-23 | 2024-05-01 | 2024-07-31 | |
| Total revenue | 1.012 B | 1.064 B | 1.032 B | 1.105 B | 1.112 B | 1.167 B | 1.153 B | 1.185 B | |
| Cost of revenue | 694.757 M | 715.632 M | 727.214 M | 767.854 M | 781.587 M | 826.279 M | 819.963 M | 831.864 M | |
| Gross profit | 317.681 M | 348.400 M | 304.332 M | 337.145 M | 329.932 M | 340.534 M | 332.699 M | 353.416 M | |
| 9.67% | -12.65% | 10.78% | -2.14% | 3.21% | -2.30% | 6.23% | |||
| Operating expenses | 223.857 M | 245.176 M | 241.962 M | 244.683 M | 254.757 M | 265.979 M | 263.979 M | 268.987 M | |
| Selling general and admin | 223.857 M | 245.176 M | 241.962 M | 244.683 M | 254.757 M | 265.979 M | 263.979 M | 268.987 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 952.906 M | 989.975 M | 1.003 B | 1.047 B | 1.070 B | 1.126 B | 1.117 B | 1.133 B | |
| 3.89% | 1.33% | 4.37% | 2.23% | 5.20% | -0.78% | 1.42% | |||
| Operating income | 59.532 M | 74.057 M | 28.401 M | 58.055 M | 41.209 M | 40.794 M | 35.442 M | 52.198 M | |
| Ebit | 58.421 M | 68.300 M | 33.062 M | 51.940 M | 40.418 M | 37.856 M | 37.773 M | 54.758 M | |
| Pretax income | 46.440 M | 31.143 M | 72.177 M | 165.971 M | -11.734 M | 72.590 M | 168.839 M | -14.727 M | |
| -32.94% | 131.76% | 129.95% | -107.07% | -718.63% | 132.59% | -108.72% | |||
| Income tax | 12.600 M | 24.500 M | 19.200 M | 41.800 M | 9.400 M | 16.900 M | 43.500 M | 4.100 M | |
| Net income basic | 32.780 M | 5.781 M | 52.272 M | 122.788 M | -23.031 M | 51.909 M | 124.380 M | -21.040 M | |
| -82.36% | 804.20% | 134.90% | -118.76% | 325.39% | 139.61% | -116.92% | |||
| Net income | 32.780 M | 5.781 M | 52.272 M | 122.788 M | -23.031 M | 51.909 M | 124.380 M | -21.040 M | |
| -82.36% | 804.20% | 134.90% | -118.76% | 325.39% | 139.61% | -116.92% |