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Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-10 | 2022-11-09 | 2023-03-01 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-02-28 | 2024-05-08 | |
Total revenue | 897.659 M | 918.185 M | 930.830 M | 965.467 M | 1.010 B | 1.004 B | 989.818 M | 1.037 B | |
Cost of revenue | 618.248 M | 637.550 M | 649.666 M | 664.924 M | 683.685 M | 688.222 M | 690.943 M | 732.999 M | |
Gross profit | 279.411 M | 280.635 M | 281.164 M | 300.543 M | 326.570 M | 315.691 M | 298.875 M | 303.945 M | |
0.44% | 0.19% | 6.89% | 8.66% | -3.33% | -5.33% | 1.70% | |||
Operating expenses | 224.225 M | 227.458 M | 230.231 M | 267.725 M | 290.089 M | 278.134 M | 279.949 M | 303.382 M | |
Selling general and admin | 224.225 M | 227.458 M | 230.231 M | 267.725 M | 290.089 M | 278.134 M | 279.949 M | 303.382 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 870.748 M | 893.498 M | 906.866 M | 932.649 M | 973.774 M | 966.356 M | 970.892 M | 1.036 B | |
2.61% | 1.50% | 2.84% | 4.41% | -0.76% | 0.47% | 6.75% | |||
Operating income | 26.911 M | 24.687 M | 23.964 M | 32.818 M | 36.481 M | 37.557 M | 18.926 M | 563.000 K | |
Ebit | 26.911 M | 24.687 M | 23.964 M | 32.818 M | 36.481 M | 37.557 M | 18.926 M | 563.000 K | |
Pretax income | 21.762 M | 19.889 M | 18.352 M | 21.559 M | 31.715 M | 33.331 M | 17.476 M | -2.613 M | |
-8.61% | -7.73% | 17.47% | 47.11% | 5.10% | -47.57% | -114.95% | |||
Income tax | 1.668 M | 2.394 M | 2.463 M | 7.839 M | 7.244 M | 6.191 M | 3.370 M | -1.588 M | |
Net income basic | 20.094 M | 17.495 M | 15.889 M | 13.720 M | 24.471 M | 27.140 M | 14.106 M | -1.025 M | |
-12.93% | -9.18% | -13.65% | 78.36% | 10.91% | -48.03% | -107.27% | |||
Net income | 20.094 M | 17.495 M | 15.889 M | 13.720 M | 24.471 M | 27.140 M | 14.106 M | -1.025 M | |
-12.93% | -9.18% | -13.65% | 78.36% | 10.91% | -48.03% | -107.27% |