View ratios
| Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-08-02 | 2023-11-01 | 2024-02-23 | 2024-05-01 | 2024-05-01 | 2024-07-31 | 2024-07-31 | 2024-10-30 | |
| Total revenue | 1.105 B | 1.112 B | 1.167 B | 1.153 B | 1.153 B | 1.185 B | 1.185 B | 1.207 B | |
| Cost of revenue | 767.854 M | 781.587 M | 826.279 M | 819.963 M | 819.963 M | 831.864 M | 831.864 M | 826.781 M | |
| Gross profit | 337.145 M | 329.932 M | 340.534 M | 332.699 M | 332.699 M | 353.416 M | 353.416 M | 380.381 M | |
| -2.14% | 3.21% | -2.30% | 0.00% | 6.23% | 0.00% | 7.63% | |||
| Operating expenses | 244.683 M | 254.757 M | 265.979 M | 263.979 M | 263.979 M | 268.987 M | 268.987 M | 269.016 M | |
| Selling general and admin | 244.683 M | 254.757 M | 265.979 M | 263.979 M | 263.979 M | 268.987 M | 268.987 M | 269.016 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.047 B | 1.070 B | 1.126 B | 297.257 M | 1.117 B | 327.505 M | 1.133 B | 298.733 M | |
| 2.23% | 5.20% | -73.60% | 275.84% | -70.69% | 245.97% | -73.64% | |||
| Operating income | 58.055 M | 41.209 M | 40.794 M | 35.442 M | 35.442 M | 25.911 M | 52.198 M | 81.648 M | |
| Ebit | 51.940 M | 40.418 M | 37.856 M | 37.089 M | 37.773 M | 71.985 M | 54.758 M | 149.986 M | |
| Pretax income | 165.971 M | -11.734 M | 72.590 M | 168.839 M | 168.839 M | -14.727 M | -14.727 M | 113.006 M | |
| -107.07% | -718.63% | 132.59% | 0.00% | -108.72% | 0.00% | -867.34% | |||
| Income tax | 41.800 M | 9.400 M | 16.900 M | 43.500 M | 43.500 M | 4.100 M | 4.100 M | 38.500 M | |
| Net income basic | 122.788 M | -23.031 M | 51.909 M | 0.000 | 124.380 M | 0.000 | -21.040 M | 0.000 | |
| -118.76% | 325.39% | -100.00% | -100.00% | 100.00% | |||||
| Net income | 122.788 M | -23.031 M | 51.909 M | 125.339 M | 124.380 M | -18.827 M | -21.040 M | 74.506 M | |
| -118.76% | 325.39% | 141.46% | -0.77% | -115.14% | -11.75% | 454.12% |