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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 | 2022-11-03 | 2023-02-22 | 2023-05-04 | 2023-08-02 | 2023-11-08 | 2024-02-22 | 2024-05-09 | 2024-08-01 | |
Total revenue | 719.114 M | 686.489 M | 659.309 M | 692.100 M | 706.465 M | 720.726 M | 692.900 M | 737.600 M | |
Cost of revenue | 497.837 M | 469.094 M | 448.887 M | 459.625 M | 464.371 M | 475.017 M | 458.400 M | 486.200 M | |
Gross profit | 221.277 M | 217.395 M | 210.422 M | 232.475 M | 242.094 M | 245.709 M | 234.500 M | 251.400 M | |
-1.75% | -3.21% | 10.48% | 4.14% | 1.49% | -4.56% | 7.21% | |||
Operating expenses | 115.996 M | 120.986 M | 122.111 M | 128.886 M | 128.755 M | 137.348 M | 135.900 M | 141.200 M | |
Selling general and admin | 115.996 M | 120.986 M | 122.111 M | 128.886 M | 128.755 M | 137.348 M | 135.900 M | 141.200 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 625.203 M | 600.115 M | 582.433 M | 599.767 M | 604.157 M | 623.143 M | 605.000 M | 637.900 M | |
-4.01% | -2.95% | 2.98% | 0.73% | 3.14% | -2.91% | 5.44% | |||
Operating income | 93.911 M | 86.374 M | 76.876 M | 92.333 M | 102.308 M | 97.583 M | 87.900 M | 99.700 M | |
Ebit | 93.911 M | 86.374 M | 76.876 M | 92.333 M | 102.308 M | 97.583 M | 87.900 M | 99.700 M | |
Pretax income | 83.058 M | 92.746 M | 67.359 M | 82.691 M | 92.795 M | 90.255 M | 76.400 M | 86.700 M | |
11.66% | -27.37% | 22.76% | 12.22% | -2.74% | -15.35% | 13.48% | |||
Income tax | 22.080 M | 24.022 M | 18.085 M | 21.094 M | 24.803 M | 25.418 M | 20.500 M | 21.500 M | |
Net income basic | 60.978 M | 68.724 M | 49.274 M | 61.597 M | 67.992 M | 64.837 M | 55.900 M | 65.200 M | |
12.70% | -28.30% | 25.01% | 10.38% | -4.64% | -13.78% | 16.64% | |||
Net income | 60.978 M | 68.724 M | 49.274 M | 61.597 M | 67.992 M | 64.837 M | 55.900 M | 65.200 M | |
12.70% | -28.30% | 25.01% | 10.38% | -4.64% | -13.78% | 16.64% |