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Fiscal Date | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
Report Date | 2022-06-23 | 2022-09-01 | 2022-12-08 | 2023-03-02 | 2023-06-22 | 2023-08-31 | 2023-12-07 | 2024-06-20 | |
Total revenue | 1.289 B | 1.360 B | 1.431 B | 1.235 B | 1.304 B | 1.410 B | 1.421 B | 1.413 B | |
Cost of revenue | 875.853 M | 924.832 M | 966.479 M | 832.370 M | 879.626 M | 959.046 M | 962.301 M | 961.831 M | |
Gross profit | 412.800 M | 434.721 M | 464.500 M | 402.248 M | 424.476 M | 450.554 M | 458.629 M | 451.198 M | |
5.31% | 6.85% | -13.40% | 5.53% | 6.14% | 1.79% | -1.62% | |||
Operating expenses | 264.473 M | 267.689 M | 278.994 M | 267.380 M | 279.764 M | 286.796 M | 300.894 M | 315.518 M | |
Selling general and admin | 264.473 M | 267.689 M | 278.994 M | 267.380 M | 279.764 M | 286.796 M | 300.894 M | 315.518 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.173 B | 1.225 B | 1.278 B | 1.131 B | 1.190 B | 1.278 B | 1.296 B | 1.313 B | |
4.46% | 4.31% | -11.47% | 5.22% | 7.36% | 1.43% | 1.30% | |||
Operating income | 115.962 M | 134.592 M | 153.280 M | 103.449 M | 113.890 M | 131.740 M | 124.798 M | 100.077 M | |
Ebit | 115.962 M | 134.592 M | 153.280 M | 103.449 M | 113.890 M | 131.740 M | 124.798 M | 100.077 M | |
Pretax income | 102.922 M | 121.500 M | 139.148 M | 88.472 M | 98.383 M | 113.564 M | 108.162 M | 83.067 M | |
18.05% | 14.53% | -36.42% | 11.20% | 15.43% | -4.76% | -23.20% | |||
Income tax | 26.426 M | 32.030 M | 35.995 M | 23.697 M | 22.790 M | 26.734 M | 27.205 M | 26.680 M | |
Net income basic | 76.496 M | 89.470 M | 103.153 M | 64.775 M | 75.593 M | 86.830 M | 80.957 M | 56.387 M | |
16.96% | 15.29% | -37.20% | 16.70% | 14.87% | -6.76% | -30.35% | |||
Net income | 76.496 M | 89.470 M | 103.153 M | 64.775 M | 75.593 M | 86.830 M | 80.957 M | 56.387 M | |
16.96% | 15.29% | -37.20% | 16.70% | 14.87% | -6.76% | -30.35% |