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Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-08-02 | 2023-11-08 | 2024-02-22 | 2024-05-09 | 2024-05-09 | 2024-08-01 | 2024-08-01 | 2024-11-07 | |
Total revenue | 692.100 M | 706.465 M | 720.726 M | 692.900 M | 692.900 M | 737.600 M | 737.600 M | 760.600 M | |
Cost of revenue | 459.625 M | 464.371 M | 475.017 M | 458.400 M | 458.400 M | 486.200 M | 486.200 M | 503.800 M | |
Gross profit | 232.475 M | 242.094 M | 245.709 M | 234.500 M | 234.500 M | 251.400 M | 251.400 M | 256.800 M | |
4.14% | 1.49% | -4.56% | 0.00% | 7.21% | 0.00% | 2.15% | |||
Operating expenses | 128.886 M | 128.755 M | 137.348 M | 135.900 M | 135.900 M | 141.200 M | 141.200 M | 145.000 M | |
Selling general and admin | 128.886 M | 128.755 M | 137.348 M | 135.900 M | 135.900 M | 141.200 M | 141.200 M | 145.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 599.767 M | 604.157 M | 623.143 M | 146.600 M | 605.000 M | 156.600 M | 637.900 M | 155.500 M | |
0.73% | 3.14% | -76.47% | 312.69% | -74.12% | 307.34% | -75.62% | |||
Operating income | 92.333 M | 102.308 M | 97.583 M | 87.900 M | 87.900 M | 94.800 M | 99.700 M | 101.300 M | |
Ebit | 92.333 M | 102.308 M | 97.583 M | 88.300 M | 87.900 M | 94.900 M | 99.700 M | 101.600 M | |
Pretax income | 82.691 M | 92.795 M | 90.255 M | 76.400 M | 76.400 M | 86.700 M | 86.700 M | 93.900 M | |
12.22% | -2.74% | -15.35% | 0.00% | 13.48% | 0.00% | 8.30% | |||
Income tax | 21.094 M | 24.803 M | 25.418 M | 20.500 M | 20.500 M | 21.500 M | 21.500 M | 25.300 M | |
Net income basic | 61.597 M | 67.992 M | 64.837 M | 0.000 | 55.900 M | 0.000 | 65.200 M | 0.000 | |
10.38% | -4.64% | -100.00% | -100.00% | -100.00% | |||||
Net income | 61.597 M | 67.992 M | 64.837 M | 55.900 M | 55.900 M | 65.200 M | 65.200 M | 68.600 M | |
10.38% | -4.64% | -13.78% | 0.00% | 16.64% | 0.00% | 5.21% |