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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-12-06 | 2023-02-03 | 2023-05-10 | 2023-08-04 | 2023-12-07 | 2024-02-02 | 2024-05-03 | 2024-08-02 | |
Total revenue | 617.405 M | 574.874 M | 568.881 M | 584.451 M | 649.021 M | 634.444 M | 705.733 M | 768.415 M | |
Cost of revenue | 519.509 M | 479.436 M | 467.955 M | 476.842 M | 508.455 M | 490.640 M | 534.120 M | 573.634 M | |
Gross profit | 97.896 M | 95.438 M | 100.926 M | 107.609 M | 140.566 M | 143.804 M | 171.613 M | 194.781 M | |
-2.51% | 5.75% | 6.62% | 30.63% | 2.30% | 19.34% | 13.50% | |||
Operating expenses | 72.792 M | 67.768 M | 69.349 M | 74.300 M | 87.208 M | 85.850 M | 95.272 M | 104.694 M | |
Selling general and admin | 72.792 M | 67.768 M | 69.349 M | 74.300 M | 87.208 M | 85.850 M | 95.272 M | 104.694 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 592.301 M | 547.204 M | 537.304 M | 551.142 M | 595.663 M | 576.490 M | 629.392 M | 678.328 M | |
-7.61% | -1.81% | 2.58% | 8.08% | -3.22% | 9.18% | 7.78% | |||
Operating income | 25.104 M | 27.670 M | 31.577 M | 33.309 M | 53.358 M | 57.954 M | 76.341 M | 90.087 M | |
Ebit | 25.104 M | 27.670 M | 31.577 M | 33.309 M | 53.358 M | 57.954 M | 76.341 M | 90.087 M | |
Pretax income | 24.610 M | 38.782 M | 32.329 M | 34.117 M | 53.320 M | 58.986 M | 76.172 M | 89.211 M | |
57.59% | -16.64% | 5.53% | 56.29% | 10.63% | 29.14% | 17.12% | |||
Income tax | 6.518 M | 10.028 M | 8.157 M | 8.263 M | 12.313 M | 15.398 M | 19.372 M | 22.572 M | |
Net income basic | 15.009 M | 23.336 M | 18.780 M | 16.630 M | 33.830 M | 38.174 M | 46.968 M | 54.767 M | |
55.48% | -19.52% | -11.45% | 103.43% | 12.84% | 23.04% | 16.60% | |||
Net income | 15.009 M | 23.336 M | 18.780 M | 16.630 M | 33.830 M | 38.174 M | 46.968 M | 54.767 M | |
55.48% | -19.52% | -11.45% | 103.43% | 12.84% | 23.04% | 16.60% |