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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-03 | 2023-02-27 | 2023-05-03 | 2023-08-03 | 2023-11-02 | 2024-02-29 | 2024-05-07 | |
Total revenue | 313.400 M | 334.800 M | 314.600 M | 305.000 M | 324.000 M | 363.100 M | 356.500 M | 355.600 M | |
Cost of revenue | 67.800 M | 79.600 M | 65.700 M | 62.500 M | 73.100 M | 89.400 M | 88.000 M | 78.100 M | |
Gross profit | 245.600 M | 255.200 M | 248.900 M | 242.500 M | 250.900 M | 273.700 M | 268.500 M | 277.500 M | |
3.91% | -2.47% | -2.57% | 3.46% | 9.09% | -1.90% | 3.35% | |||
Operating expenses | 5.300 M | 5.700 M | 6.100 M | 6.400 M | 5.800 M | 6.000 M | 8.000 M | 5.700 M | |
Selling general and admin | 5.300 M | 5.700 M | 6.100 M | 6.400 M | 5.800 M | 6.000 M | 8.000 M | 5.700 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 118.100 M | 130.800 M | 118.200 M | 116.300 M | 125.900 M | 143.100 M | 146.400 M | 133.600 M | |
10.75% | -9.63% | -1.61% | 8.25% | 13.66% | 2.31% | -8.74% | |||
Operating income | 195.300 M | 204.000 M | 196.400 M | 188.700 M | 198.100 M | 220.000 M | 210.100 M | 222.000 M | |
Ebit | 196.300 M | 206.800 M | 197.500 M | 190.300 M | 199.800 M | 222.000 M | 212.500 M | 224.700 M | |
Pretax income | 158.900 M | 166.900 M | 156.800 M | 148.700 M | 156.000 M | 176.200 M | 164.700 M | 176.200 M | |
5.03% | -6.05% | -5.17% | 4.91% | 12.95% | -6.53% | 6.98% | |||
Income tax | 7.100 M | 7.500 M | 7.000 M | 6.500 M | 8.100 M | 11.400 M | 11.900 M | 14.300 M | |
Net income basic | 22.000 M | 23.200 M | 21.800 M | 20.700 M | 25.100 M | 35.300 M | 37.500 M | 44.600 M | |
5.45% | -6.03% | -5.05% | 21.26% | 40.64% | 6.23% | 18.93% | |||
Net income | 22.000 M | 23.200 M | 21.800 M | 20.700 M | 25.100 M | 35.300 M | 37.500 M | 44.600 M | |
5.45% | -6.03% | -5.05% | 21.26% | 40.64% | 6.23% | 18.93% |