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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 | 2022-11-04 | 2023-02-24 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-27 | 2024-05-03 | 2024-08-02 | |
Total revenue | 1.355 B | 1.286 B | 1.152 B | 1.040 B | 1.025 B | 985.023 M | 999.493 M | 986.495 M | |
Cost of revenue | 1.132 B | 1.081 B | 866.931 M | 763.609 M | 772.650 M | 742.405 M | 740.172 M | 727.236 M | |
Gross profit | 223.233 M | 204.417 M | 285.334 M | 276.853 M | 252.185 M | 242.618 M | 259.321 M | 259.259 M | |
-8.43% | 39.58% | -2.97% | -8.91% | -3.79% | 6.88% | -0.02% | |||
Operating expenses | 28.109 M | 25.684 M | 25.541 M | 26.757 M | 24.146 M | 29.261 M | 27.234 M | 27.877 M | |
Selling general and admin | 28.109 M | 25.684 M | 25.541 M | 26.757 M | 24.146 M | 29.261 M | 27.234 M | 27.877 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.238 B | 1.181 B | 1.078 B | 979.251 M | 983.045 M | 956.858 M | 962.852 M | 947.380 M | |
-4.56% | -8.74% | -9.16% | 0.39% | -2.66% | 0.63% | -1.61% | |||
Operating income | 117.738 M | 104.287 M | 74.230 M | 61.211 M | 41.790 M | 28.165 M | 36.641 M | 39.115 M | |
Ebit | 117.738 M | 104.287 M | 74.230 M | 61.211 M | 41.790 M | 28.165 M | 36.641 M | 39.115 M | |
Pretax income | 115.204 M | 103.221 M | 76.650 M | 61.110 M | 41.668 M | 29.776 M | 34.463 M | 37.581 M | |
-10.40% | -25.74% | -20.27% | -31.81% | -28.54% | 15.74% | 9.05% | |||
Income tax | 27.879 M | 23.947 M | 14.870 M | 14.605 M | 11.209 M | 992.000 K | 7.410 M | 8.566 M | |
Net income basic | 87.325 M | 79.274 M | 61.780 M | 46.505 M | 30.459 M | 28.784 M | 27.053 M | 29.015 M | |
-9.22% | -22.07% | -24.72% | -34.50% | -5.50% | -6.01% | 7.25% | |||
Net income | 87.325 M | 79.274 M | 61.780 M | 46.505 M | 30.459 M | 28.784 M | 27.053 M | 29.015 M | |
-9.22% | -22.07% | -24.72% | -34.50% | -5.50% | -6.01% | 7.25% |