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 | 2022-11-04 | 2023-03-01 | 2023-05-10 | 2023-08-04 | 2023-11-03 | 2024-02-28 | 2024-05-02 | 2024-08-02 | |
| Total revenue | 467.777 M | 475.609 M | 483.282 M | 500.085 M | 501.519 M | 478.352 M | 494.436 M | 512.029 M | |
| Cost of revenue | 307.295 M | 300.064 M | 312.565 M | 325.404 M | 323.504 M | 303.545 M | 310.533 M | 329.331 M | |
| Gross profit | 160.482 M | 175.545 M | 170.717 M | 174.681 M | 178.015 M | 174.807 M | 183.903 M | 182.698 M | |
| 9.39% | -2.75% | 2.32% | 1.91% | -1.80% | 5.20% | -0.66% | |||
| Operating expenses | 118.290 M | 136.718 M | 123.733 M | 126.522 M | 131.553 M | 123.354 M | 129.094 M | 127.091 M | |
| Selling general and admin | 118.290 M | 136.718 M | 123.733 M | 126.522 M | 131.553 M | 123.354 M | 129.094 M | 127.091 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 439.543 M | 452.560 M | 451.831 M | 468.038 M | 469.618 M | 441.431 M | 453.492 M | 469.622 M | |
| 2.96% | -0.16% | 3.59% | 0.34% | -6.00% | 2.73% | 3.56% | |||
| Operating income | 28.234 M | 23.049 M | 31.451 M | 32.047 M | 31.901 M | 36.921 M | 40.944 M | 42.407 M | |
| Ebit | 28.234 M | 23.049 M | 31.451 M | 32.047 M | 31.901 M | 36.921 M | 40.944 M | 42.407 M | |
| Pretax income | 21.647 M | 11.925 M | 21.436 M | 21.238 M | 24.080 M | 29.793 M | 34.336 M | 34.740 M | |
| -44.91% | 79.76% | -0.92% | 13.38% | 23.73% | 15.25% | 1.18% | |||
| Income tax | 2.542 M | 3.046 M | 5.038 M | 926.000 K | 340.000 K | 7.631 M | 7.019 M | 9.129 M | |
| Net income basic | 19.105 M | 8.879 M | 16.398 M | 20.312 M | 23.740 M | 22.162 M | 27.317 M | 25.611 M | |
| -53.53% | 84.68% | 23.87% | 16.88% | -6.65% | 23.26% | -6.25% | |||
| Net income | 19.105 M | 8.879 M | 16.398 M | 20.312 M | 23.740 M | 22.162 M | 27.317 M | 25.611 M | |
| -53.53% | 84.68% | 23.87% | 16.88% | -6.65% | 23.26% | -6.25% |