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Fiscal Date | 2022-05-31 | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2024-02-29 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-07-08 | 2022-10-06 | 2023-01-06 | 2023-04-27 | 2023-07-10 | 2023-10-04 | 2024-04-24 | 2024-07-09 | |
Total revenue | 508.078 M | 521.400 M | 558.606 M | 484.583 M | 474.672 M | 491.563 M | 489.201 M | 416.847 M | |
Cost of revenue | 296.907 M | 299.954 M | 301.930 M | 274.525 M | 259.041 M | 261.910 M | 249.606 M | 213.768 M | |
Gross profit | 211.171 M | 221.446 M | 256.676 M | 210.058 M | 215.631 M | 229.653 M | 239.595 M | 203.079 M | |
4.87% | 15.91% | -18.16% | 2.65% | 6.50% | 4.33% | -15.24% | |||
Operating expenses | 177.230 M | 169.724 M | 169.020 M | 144.224 M | 167.635 M | 179.191 M | 169.569 M | 170.481 M | |
Selling general and admin | 177.230 M | 169.724 M | 169.020 M | 144.224 M | 167.635 M | 179.191 M | 169.569 M | 170.481 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 474.137 M | 469.678 M | 470.950 M | 418.749 M | 426.676 M | 441.101 M | 419.175 M | 384.249 M | |
-0.94% | 0.27% | -11.08% | 1.89% | 3.38% | -4.97% | -8.33% | |||
Operating income | 33.941 M | 51.722 M | 87.656 M | 65.834 M | 47.996 M | 50.462 M | 70.026 M | 32.598 M | |
Ebit | 33.941 M | 51.722 M | 87.656 M | 65.834 M | 47.996 M | 50.462 M | 70.026 M | 32.598 M | |
Pretax income | 29.633 M | 37.893 M | 64.049 M | 39.714 M | 26.726 M | 33.339 M | 54.729 M | 18.320 M | |
27.87% | 69.03% | -37.99% | -32.70% | 24.74% | 64.16% | -66.53% | |||
Income tax | 5.038 M | 7.221 M | 12.223 M | 3.534 M | 4.145 M | 5.958 M | 11.995 M | 12.116 M | |
Net income basic | 24.595 M | 30.672 M | 51.826 M | 36.180 M | 22.581 M | 27.381 M | 42.734 M | 6.204 M | |
24.71% | 68.97% | -30.19% | -37.59% | 21.26% | 56.07% | -85.48% | |||
Net income | 24.595 M | 30.672 M | 51.826 M | 36.180 M | 22.581 M | 27.381 M | 42.734 M | 6.204 M | |
24.71% | 68.97% | -30.19% | -37.59% | 21.26% | 56.07% | -85.48% |