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 | 2022-10-20 | 2023-02-14 | 2023-04-20 | 2023-07-25 | 2023-10-24 | 2024-02-13 | 2024-04-23 | 2024-07-23 | |
| Total revenue | 745.100 M | 786.000 M | 740.000 M | 802.000 M | 908.000 M | 832.000 M | 804.000 M | 848.000 M | |
| Cost of revenue | 22.500 M | 45.300 M | 51.000 M | 63.000 M | 106.000 M | 57.000 M | 52.000 M | 51.000 M | |
| Gross profit | 722.600 M | 740.700 M | 689.000 M | 739.000 M | 802.000 M | 775.000 M | 752.000 M | 797.000 M | |
| 2.50% | -6.98% | 7.26% | 8.53% | -3.37% | -2.97% | 5.98% | |||
| Operating expenses | 111.500 M | 112.200 M | 106.000 M | 111.000 M | 115.000 M | 116.000 M | 115.000 M | 120.000 M | |
| Selling general and admin | 111.500 M | 112.200 M | 106.000 M | 111.000 M | 115.000 M | 116.000 M | 115.000 M | 120.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 576.600 M | 607.000 M | 616.000 M | 645.000 M | 705.000 M | 653.000 M | 663.000 M | 692.000 M | |
| 5.27% | 1.48% | 4.71% | 9.30% | -7.38% | 1.53% | 4.37% | |||
| Operating income | 168.500 M | 179.000 M | 124.000 M | 157.000 M | 203.000 M | 179.000 M | 141.000 M | 156.000 M | |
| Ebit | 168.500 M | 179.000 M | 124.000 M | 157.000 M | 203.000 M | 179.000 M | 141.000 M | 156.000 M | |
| Pretax income | 135.600 M | 133.200 M | 75.000 M | 103.000 M | 146.000 M | 123.000 M | 81.000 M | 93.000 M | |
| -1.77% | -43.69% | 37.33% | 41.75% | -15.75% | -34.15% | 14.81% | |||
| Income tax | 34.200 M | 35.400 M | 8.000 M | 27.000 M | 33.000 M | 32.000 M | 16.000 M | 23.000 M | |
| Net income basic | 101.400 M | 97.800 M | 67.000 M | 76.000 M | 113.000 M | 91.000 M | 65.000 M | 70.000 M | |
| -3.55% | -31.49% | 13.43% | 48.68% | -19.47% | -28.57% | 7.69% | |||
| Net income | 101.400 M | 97.800 M | 67.000 M | 76.000 M | 113.000 M | 91.000 M | 65.000 M | 70.000 M | |
| -3.55% | -31.49% | 13.43% | 48.68% | -19.47% | -28.57% | 7.69% |