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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 | 2022-11-01 | 2023-02-23 | 2023-05-02 | 2023-08-01 | 2023-10-31 | 2024-03-12 | 2024-04-30 | 2024-07-30 | |
Total revenue | 298.500 M | 260.500 M | 273.800 M | 325.800 M | 354.600 M | 320.100 M | 323.400 M | 347.800 M | |
Cost of revenue | 191.900 M | 166.700 M | 175.400 M | 212.900 M | 238.300 M | 211.900 M | 212.500 M | 225.300 M | |
Gross profit | 106.600 M | 93.800 M | 98.400 M | 112.900 M | 116.300 M | 108.200 M | 110.900 M | 122.500 M | |
-12.01% | 4.90% | 14.74% | 3.01% | -6.96% | 2.50% | 10.46% | |||
Operating expenses | 79.100 M | 76.100 M | 80.600 M | 83.800 M | 88.100 M | 86.800 M | 93.500 M | 96.100 M | |
Selling general and admin | 79.100 M | 76.100 M | 80.600 M | 83.800 M | 88.100 M | 86.800 M | 93.500 M | 96.100 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 271.000 M | 242.800 M | 256.000 M | 296.700 M | 326.400 M | 298.700 M | 306.000 M | 321.400 M | |
-10.41% | 5.44% | 15.90% | 10.01% | -8.49% | 2.44% | 5.03% | |||
Operating income | 27.500 M | 17.700 M | 17.800 M | 29.100 M | 28.200 M | 21.400 M | 17.400 M | 26.400 M | |
Ebit | 27.500 M | 17.700 M | 17.800 M | 29.100 M | 28.200 M | 21.400 M | 17.400 M | 26.400 M | |
Pretax income | 26.900 M | 17.600 M | 17.600 M | 28.800 M | 27.500 M | 21.300 M | 17.200 M | 26.300 M | |
-34.57% | 0.00% | 63.64% | -4.51% | -22.55% | -19.25% | 52.91% | |||
Income tax | 6.600 M | 4.200 M | 4.300 M | 7.300 M | 6.800 M | 6.100 M | 4.100 M | 6.100 M | |
Net income basic | 20.200 M | 13.800 M | 13.200 M | 21.500 M | 20.700 M | 15.300 M | 13.200 M | 20.300 M | |
-31.68% | -4.35% | 62.88% | -3.72% | -26.09% | -13.73% | 53.79% | |||
Net income | 20.200 M | 13.800 M | 13.200 M | 21.500 M | 20.700 M | 15.300 M | 13.200 M | 20.300 M | |
-31.68% | -4.35% | 62.88% | -3.72% | -26.09% | -13.73% | 53.79% |