View ratios
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 | 2023-07-28 | 2023-10-26 | 2024-02-23 | 2024-04-25 | 2024-04-25 | 2024-07-25 | 2024-07-26 | 2024-10-24 | |
Total revenue | 814.100 M | 743.600 M | 721.700 M | 737.500 M | 737.500 M | 773.400 M | 773.400 M | 747.700 M | |
Cost of revenue | 718.400 M | 665.200 M | 640.200 M | 642.900 M | 642.900 M | 690.500 M | 690.500 M | 671.800 M | |
Gross profit | 95.700 M | 78.400 M | 81.500 M | 94.600 M | 94.600 M | 82.900 M | 82.900 M | 75.900 M | |
-18.08% | 3.95% | 16.07% | 0.00% | -12.37% | 0.00% | -8.44% | |||
Operating expenses | 32.200 M | 30.500 M | 30.300 M | 32.600 M | 32.600 M | 31.600 M | 31.600 M | 28.800 M | |
Selling general and admin | 32.200 M | 30.500 M | 30.300 M | 32.600 M | 32.600 M | 31.600 M | 31.600 M | 28.800 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 777.000 M | 722.900 M | 699.200 M | 61.900 M | 704.300 M | 67.400 M | 751.100 M | 58.500 M | |
-6.96% | -3.28% | -91.15% | 1,037.80% | -90.43% | 1,014.39% | -92.21% | |||
Operating income | 37.100 M | 20.700 M | 22.500 M | 32.700 M | 33.200 M | 15.500 M | 22.300 M | 17.400 M | |
Ebit | 37.100 M | 20.700 M | 22.500 M | 43.600 M | 33.200 M | 15.000 M | 22.300 M | 26.100 M | |
Pretax income | 21.300 M | 5.500 M | 8.700 M | 32.100 M | 32.100 M | 3.900 M | 3.900 M | 15.400 M | |
-74.18% | 58.18% | 268.97% | 0.00% | -87.85% | 0.00% | 294.87% | |||
Income tax | 3.000 M | 100.000 K | 1.100 M | 7.500 M | 7.500 M | 800.000 K | 800.000 K | 3.400 M | |
Net income basic | 18.300 M | 5.400 M | 7.500 M | 0.000 | 24.600 M | 0.000 | 3.100 M | 0.000 | |
-70.49% | 38.89% | -100.00% | -100.00% | -100.00% | |||||
Net income | 18.300 M | 5.400 M | 7.500 M | 24.600 M | 24.600 M | 3.100 M | 3.100 M | 12.000 M | |
-70.49% | 38.89% | 228.00% | 0.00% | -87.40% | 0.00% | 287.10% |