View ratios
| 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 | 2022-11-02 | 2023-02-27 | 2023-05-03 | 2023-08-02 | 2023-10-31 | 2024-02-29 | 2024-05-01 | 2024-07-31 | |
| Total revenue | 407.944 M | 431.089 M | 452.061 M | 456.289 M | 418.978 M | 450.382 M | 447.338 M | 560.631 M | |
| Cost of revenue | 274.625 M | 318.635 M | 327.455 M | 313.354 M | 279.965 M | 308.754 M | 299.081 M | 370.965 M | |
| Gross profit | 133.319 M | 112.454 M | 124.606 M | 142.935 M | 139.013 M | 141.628 M | 148.257 M | 189.666 M | |
| -15.65% | 10.81% | 14.71% | -2.74% | 1.88% | 4.68% | 27.93% | |||
| Operating expenses | 43.251 M | 44.629 M | 45.945 M | 49.229 M | 46.884 M | 50.919 M | 50.570 M | 57.602 M | |
| Selling general and admin | 43.251 M | 44.629 M | 45.945 M | 49.229 M | 46.884 M | 50.919 M | 50.570 M | 57.602 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 317.876 M | 363.264 M | 373.400 M | 362.583 M | 326.849 M | 359.673 M | 349.651 M | 428.567 M | |
| 14.28% | 2.79% | -2.90% | -9.86% | 10.04% | -2.79% | 22.57% | |||
| Operating income | 90.068 M | 67.825 M | 78.661 M | 93.706 M | 92.129 M | 90.709 M | 97.687 M | 132.064 M | |
| Ebit | 95.765 M | 73.544 M | 82.882 M | 99.405 M | 93.474 M | 96.186 M | 100.279 M | 133.250 M | |
| Pretax income | 97.596 M | 77.954 M | 87.172 M | 104.212 M | 98.086 M | 101.843 M | 115.633 M | 139.177 M | |
| -20.13% | 11.82% | 19.55% | -5.88% | 3.83% | 13.54% | 20.36% | |||
| Income tax | 16.963 M | 16.790 M | 19.031 M | 23.148 M | 20.975 M | 21.484 M | 24.842 M | 23.896 M | |
| Net income basic | 72.801 M | 54.829 M | 63.461 M | 74.551 M | 71.437 M | 72.302 M | 82.582 M | 104.639 M | |
| -24.69% | 15.74% | 17.48% | -4.18% | 1.21% | 14.22% | 26.71% | |||
| Net income | 72.801 M | 54.829 M | 63.461 M | 74.551 M | 71.437 M | 72.302 M | 82.582 M | 104.639 M | |
| -24.69% | 15.74% | 17.48% | -4.18% | 1.21% | 14.22% | 26.71% |