View ratios
| Fiscal Date | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 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 | 2023-02-23 | 2023-05-03 | 2023-08-03 | 2023-11-02 | 2024-02-21 | 2024-05-01 | 2024-08-01 | |
| Total revenue | 850.008 M | 720.022 M | 702.863 M | 840.438 M | 869.901 M | 782.709 M | 695.796 M | 862.168 M | |
| Cost of revenue | 597.839 M | 485.197 M | 515.200 M | 623.842 M | 630.664 M | 546.151 M | 484.663 M | 600.216 M | |
| Gross profit | 252.169 M | 234.825 M | 187.663 M | 216.596 M | 239.237 M | 236.558 M | 211.133 M | 261.952 M | |
| -6.88% | -20.08% | 15.42% | 10.45% | -1.12% | -10.75% | 24.07% | |||
| Operating expenses | 79.409 M | 75.806 M | 81.845 M | 78.064 M | 82.213 M | 88.269 M | 105.238 M | 123.630 M | |
| Selling general and admin | 79.409 M | 75.806 M | 81.845 M | 78.064 M | 82.213 M | 88.269 M | 105.238 M | 123.630 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 677.248 M | 561.003 M | 597.045 M | 701.906 M | 712.877 M | 634.420 M | 589.901 M | 723.846 M | |
| -17.16% | 6.42% | 17.56% | 1.56% | -11.01% | -7.02% | 22.71% | |||
| Operating income | 172.760 M | 159.019 M | 105.818 M | 138.532 M | 157.024 M | 148.289 M | 105.895 M | 138.322 M | |
| Ebit | 172.760 M | 159.019 M | 105.818 M | 138.532 M | 157.024 M | 148.289 M | 105.895 M | 138.322 M | |
| Pretax income | 165.265 M | 79.349 M | 111.041 M | 161.964 M | 134.270 M | 156.908 M | 82.371 M | 116.943 M | |
| -51.99% | 39.94% | 45.86% | -17.10% | 16.86% | -47.50% | 41.97% | |||
| Income tax | 12.229 M | -4.551 M | 13.424 M | 6.676 M | 6.903 M | 3.600 M | 3.704 M | 58.537 M | |
| Net income basic | 153.036 M | 83.900 M | 97.617 M | 155.288 M | 127.367 M | 153.308 M | 78.667 M | 58.406 M | |
| -45.18% | 16.35% | 59.08% | -17.98% | 20.37% | -48.69% | -25.76% | |||
| Net income | 153.036 M | 83.900 M | 97.617 M | 155.288 M | 127.367 M | 153.308 M | 78.667 M | 58.406 M | |
| -45.18% | 16.35% | 59.08% | -17.98% | 20.37% | -48.69% | -25.76% |