View ratios
| Fiscal Date | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2022-09-01 | 2022-12-08 | 2023-03-02 | 2023-06-22 | 2023-08-31 | 2023-12-07 | 2024-02-29 | 2024-06-20 | |
| Total revenue | 1.360 B | 1.431 B | 1.235 B | 1.304 B | 1.410 B | 1.421 B | 1.258 B | 1.413 B | |
| Cost of revenue | 924.832 M | 966.479 M | 832.370 M | 879.626 M | 959.046 M | 962.301 M | 843.628 M | 961.831 M | |
| Gross profit | 434.721 M | 464.500 M | 402.248 M | 424.476 M | 450.554 M | 458.629 M | 414.720 M | 451.198 M | |
| 6.85% | -13.40% | 5.53% | 6.14% | 1.79% | -9.57% | 8.80% | |||
| Operating expenses | 267.689 M | 278.994 M | 267.380 M | 279.764 M | 286.796 M | 300.894 M | 295.691 M | 315.518 M | |
| Selling general and admin | 267.689 M | 278.994 M | 267.380 M | 279.764 M | 286.796 M | 300.894 M | 295.691 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 | 1.225 B | 1.278 B | 1.131 B | 1.190 B | 1.278 B | 1.296 B | 1.172 B | 1.313 B | |
| 4.31% | -11.47% | 5.22% | 7.36% | 1.43% | -9.57% | 12.01% | |||
| Operating income | 134.592 M | 153.280 M | 103.449 M | 113.890 M | 131.740 M | 124.798 M | 86.225 M | 100.077 M | |
| Ebit | 134.592 M | 153.280 M | 103.449 M | 113.890 M | 131.740 M | 124.798 M | 86.225 M | 100.077 M | |
| Pretax income | 121.500 M | 139.148 M | 88.472 M | 98.383 M | 113.564 M | 108.162 M | 69.373 M | 83.067 M | |
| 14.53% | -36.42% | 11.20% | 15.43% | -4.76% | -35.86% | 19.74% | |||
| Income tax | 32.030 M | 35.995 M | 23.697 M | 22.790 M | 26.734 M | 27.205 M | 17.468 M | 26.680 M | |
| Net income basic | 89.470 M | 103.153 M | 64.775 M | 75.593 M | 86.830 M | 80.957 M | 51.905 M | 56.387 M | |
| 15.29% | -37.20% | 16.70% | 14.87% | -6.76% | -35.89% | 8.64% | |||
| Net income | 89.470 M | 103.153 M | 64.775 M | 75.593 M | 86.830 M | 80.957 M | 51.905 M | 56.387 M | |
| 15.29% | -37.20% | 16.70% | 14.87% | -6.76% | -35.89% | 8.64% |