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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 | 2022-10-27 | 2023-02-22 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-22 | 2024-04-30 | 2024-07-30 | |
Total revenue | 324.280 M | 353.117 M | 322.482 M | 360.232 M | 400.696 M | 385.806 M | 371.357 M | 376.282 M | |
Cost of revenue | 106.445 M | 114.617 M | 99.232 M | 105.958 M | 121.952 M | 110.591 M | 102.498 M | 99.703 M | |
Gross profit | 217.835 M | 238.500 M | 223.250 M | 254.274 M | 278.744 M | 275.215 M | 268.859 M | 276.579 M | |
9.49% | -6.39% | 13.90% | 9.62% | -1.27% | -2.31% | 2.87% | |||
Operating expenses | 87.871 M | 95.032 M | 95.335 M | 99.259 M | 104.218 M | 106.620 M | 114.278 M | 111.831 M | |
Selling general and admin | 87.871 M | 95.032 M | 95.335 M | 99.259 M | 104.218 M | 106.620 M | 114.278 M | 111.831 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 260.268 M | 288.783 M | 276.439 M | 291.130 M | 316.531 M | 306.087 M | 320.770 M | 316.833 M | |
10.96% | -4.27% | 5.31% | 8.72% | -3.30% | 4.80% | -1.23% | |||
Operating income | 64.012 M | 64.334 M | 46.043 M | 69.102 M | 84.165 M | 79.719 M | 50.587 M | 59.449 M | |
Ebit | 64.012 M | 64.334 M | 46.043 M | 69.102 M | 84.165 M | 79.719 M | 50.587 M | 59.449 M | |
Pretax income | 51.329 M | 69.221 M | 34.729 M | 55.902 M | 66.140 M | 66.426 M | 35.206 M | 46.056 M | |
34.86% | -49.83% | 60.97% | 18.31% | 0.43% | -47.00% | 30.82% | |||
Income tax | 12.953 M | 18.069 M | 9.055 M | 14.686 M | 17.261 M | 12.902 M | 9.317 M | 12.795 M | |
Net income basic | 38.376 M | 51.152 M | 25.674 M | 41.216 M | 48.879 M | 53.524 M | 25.889 M | 33.261 M | |
33.29% | -49.81% | 60.54% | 18.59% | 9.50% | -51.63% | 28.48% | |||
Net income | 38.376 M | 51.152 M | 25.674 M | 41.216 M | 48.879 M | 53.524 M | 25.889 M | 33.261 M | |
33.29% | -49.81% | 60.54% | 18.59% | 9.50% | -51.63% | 28.48% |