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 | 2022-11-02 | 2023-02-24 | 2023-05-09 | 2023-08-02 | 2023-11-01 | 2024-02-23 | 2024-05-01 | 2024-07-31 | |
| Total revenue | 437.620 M | 419.662 M | 405.997 M | 389.190 M | 373.122 M | 363.447 M | 351.889 M | 356.318 M | |
| Cost of revenue | 310.950 M | 300.183 M | 292.021 M | 278.924 M | 269.661 M | 264.084 M | 256.639 M | 257.345 M | |
| Gross profit | 126.670 M | 119.479 M | 113.976 M | 110.266 M | 103.461 M | 99.363 M | 95.250 M | 98.973 M | |
| -5.68% | -4.61% | -3.26% | -6.17% | -3.96% | -4.14% | 3.91% | |||
| Operating expenses | 94.306 M | 94.313 M | 89.339 M | 82.993 M | 86.226 M | 76.375 M | 78.190 M | 77.718 M | |
| Selling general and admin | 94.306 M | 94.313 M | 89.339 M | 82.993 M | 86.226 M | 76.375 M | 78.190 M | 77.718 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 406.301 M | 395.709 M | 382.594 M | 363.257 M | 357.089 M | 341.695 M | 336.162 M | 336.618 M | |
| -2.61% | -3.31% | -5.05% | -1.70% | -4.31% | -1.62% | 0.14% | |||
| Operating income | 31.319 M | 23.953 M | 23.403 M | 25.933 M | 16.033 M | 21.752 M | 15.727 M | 19.700 M | |
| Ebit | 31.319 M | 23.953 M | 23.403 M | 25.933 M | 16.033 M | 21.752 M | 15.727 M | 19.700 M | |
| Pretax income | 30.413 M | 9.197 M | 22.358 M | 25.620 M | 15.852 M | 21.420 M | 15.071 M | 19.196 M | |
| -69.76% | 143.10% | 14.59% | -38.13% | 35.12% | -29.64% | 27.37% | |||
| Income tax | 8.151 M | 2.125 M | 6.148 M | 7.046 M | 5.277 M | 5.704 M | 4.084 M | 5.039 M | |
| Net income basic | 22.262 M | 7.072 M | 16.210 M | 18.574 M | 10.575 M | 15.716 M | 10.987 M | 14.157 M | |
| -68.23% | 129.21% | 14.58% | -43.07% | 48.61% | -30.09% | 28.85% | |||
| Net income | 22.262 M | 7.072 M | 16.210 M | 18.574 M | 10.575 M | 15.716 M | 10.987 M | 14.157 M | |
| -68.23% | 129.21% | 14.58% | -43.07% | 48.61% | -30.09% | 28.85% |