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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | |
Report Date | 2022-05-04 | 2022-08-03 | 2022-11-09 | 2023-02-22 | 2023-05-04 | 2023-08-09 | 2023-11-08 | 2024-02-14 | |
Total revenue | 472.400 M | 467.600 M | 513.000 M | 510.700 M | 509.600 M | 480.400 M | 464.100 M | 494.700 M | |
Cost of revenue | 333.100 M | 327.800 M | 357.000 M | 359.100 M | 361.800 M | 330.000 M | 326.900 M | 339.000 M | |
Gross profit | 139.300 M | 139.800 M | 156.000 M | 151.600 M | 147.800 M | 150.400 M | 137.200 M | 155.700 M | |
0.36% | 11.59% | -2.82% | -2.51% | 1.76% | -8.78% | 13.48% | |||
Operating expenses | 95.000 M | 93.500 M | 105.900 M | 105.000 M | 106.800 M | 116.200 M | 95.300 M | 111.200 M | |
Selling general and admin | 84.900 M | 83.400 M | 95.800 M | 96.600 M | 96.200 M | 105.600 M | 83.700 M | 102.300 M | |
Research and development | 10.100 M | 10.100 M | 10.100 M | 8.400 M | 10.600 M | 10.600 M | 11.600 M | 8.900 M | |
Total expenses | 428.100 M | 421.300 M | 462.900 M | 464.100 M | 468.600 M | 446.200 M | 422.200 M | 450.200 M | |
-1.59% | 9.87% | 0.26% | 0.97% | -4.78% | -5.38% | 6.63% | |||
Operating income | 44.300 M | 46.300 M | 50.100 M | 46.600 M | 41.000 M | 34.200 M | 41.900 M | 44.500 M | |
Ebit | 44.300 M | 46.300 M | 50.100 M | 46.600 M | 41.000 M | 34.200 M | 41.900 M | 44.500 M | |
Pretax income | 48.200 M | 42.300 M | 48.900 M | 45.200 M | 45.000 M | 36.600 M | 47.500 M | 45.300 M | |
-12.24% | 15.60% | -7.57% | -0.44% | -18.67% | 29.78% | -4.63% | |||
Income tax | 11.700 M | 10.000 M | 10.200 M | 19.700 M | 11.800 M | 7.700 M | 8.300 M | 7.500 M | |
Net income basic | 36.500 M | 32.300 M | 38.700 M | 25.500 M | 33.200 M | 28.900 M | 39.200 M | 37.800 M | |
-11.51% | 19.81% | -34.11% | 30.20% | -12.95% | 35.64% | -3.57% | |||
Net income | 36.500 M | 32.300 M | 38.700 M | 25.500 M | 33.200 M | 28.900 M | 39.200 M | 37.800 M | |
-11.51% | 19.81% | -34.11% | 30.20% | -12.95% | 35.64% | -3.57% |