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Fiscal Date | 2022-04-30 | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-06 | 2022-09-06 | 2022-12-06 | 2023-03-24 | 2023-06-06 | 2023-09-05 | 2024-03-25 | 2024-06-11 | |
Total revenue | 424.051 M | 392.805 M | 433.164 M | 458.296 M | 455.497 M | 374.877 M | 466.590 M | 447.163 M | |
Cost of revenue | 267.218 M | 257.653 M | 284.434 M | 297.110 M | 301.877 M | 251.954 M | 305.774 M | 286.957 M | |
Gross profit | 156.833 M | 135.152 M | 148.730 M | 161.186 M | 153.620 M | 122.923 M | 160.816 M | 160.206 M | |
-13.82% | 10.05% | 8.37% | -4.69% | -19.98% | 30.83% | -0.38% | |||
Operating expenses | 95.596 M | 91.414 M | 103.510 M | 99.043 M | 96.014 M | 94.867 M | 107.389 M | 105.927 M | |
Selling general and admin | 95.596 M | 91.414 M | 103.510 M | 99.043 M | 96.014 M | 94.867 M | 107.389 M | 105.927 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 373.332 M | 359.993 M | 398.963 M | 407.609 M | 409.584 M | 358.860 M | 425.982 M | 405.857 M | |
-3.57% | 10.83% | 2.17% | 0.48% | -12.38% | 18.70% | -4.72% | |||
Operating income | 50.719 M | 32.812 M | 34.201 M | 50.687 M | 45.913 M | 16.017 M | 40.608 M | 41.306 M | |
Ebit | 50.719 M | 32.812 M | 34.201 M | 50.687 M | 45.913 M | 16.017 M | 40.608 M | 41.306 M | |
Pretax income | 50.647 M | 32.451 M | 33.734 M | 50.132 M | 44.586 M | 14.126 M | 39.560 M | 41.075 M | |
-35.93% | 3.95% | 48.61% | -11.06% | -68.32% | 180.05% | 3.83% | |||
Income tax | 11.300 M | 7.738 M | 8.161 M | 11.708 M | 8.711 M | 3.224 M | 8.676 M | 8.575 M | |
Net income basic | 39.347 M | 24.713 M | 25.573 M | 38.424 M | 35.875 M | 10.902 M | 30.884 M | 32.500 M | |
-37.19% | 3.48% | 50.25% | -6.63% | -69.61% | 183.29% | 5.23% | |||
Net income | 39.347 M | 24.713 M | 25.573 M | 38.424 M | 35.875 M | 10.902 M | 30.884 M | 32.500 M | |
-37.19% | 3.48% | 50.25% | -6.63% | -69.61% | 183.29% | 5.23% |