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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-04 | 2022-11-04 | 2023-02-27 | 2023-05-05 | 2023-08-03 | 2023-11-03 | 2024-02-28 | 2024-05-03 | |
Total revenue | 502.500 M | 536.100 M | 482.600 M | 513.400 M | 577.200 M | 550.400 M | 513.200 M | 497.600 M | |
Cost of revenue | 419.400 M | 439.700 M | 406.500 M | 409.300 M | 464.700 M | 439.000 M | 416.700 M | 401.400 M | |
Gross profit | 83.100 M | 96.400 M | 76.100 M | 104.100 M | 112.500 M | 111.400 M | 96.500 M | 96.200 M | |
16.00% | -21.06% | 36.79% | 8.07% | -0.98% | -13.38% | -0.31% | |||
Operating expenses | 40.600 M | 36.700 M | 36.900 M | 41.600 M | 43.700 M | 43.800 M | 45.000 M | 45.500 M | |
Selling general and admin | 40.600 M | 36.700 M | 36.900 M | 41.600 M | 43.700 M | 43.800 M | 45.000 M | 45.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 473.400 M | 493.300 M | 455.000 M | 464.900 M | 522.800 M | 497.100 M | 476.000 M | 463.000 M | |
4.20% | -7.76% | 2.18% | 12.45% | -4.92% | -4.24% | -2.73% | |||
Operating income | 29.100 M | 42.800 M | 27.600 M | 48.500 M | 54.400 M | 53.300 M | 37.200 M | 34.600 M | |
Ebit | 29.100 M | 42.800 M | 27.600 M | 48.500 M | 54.400 M | 53.300 M | 37.200 M | 34.600 M | |
Pretax income | 18.400 M | 32.200 M | 15.800 M | 36.100 M | 34.300 M | 34.500 M | 19.700 M | 17.400 M | |
75.00% | -50.93% | 128.48% | -4.99% | 0.58% | -42.90% | -11.68% | |||
Income tax | 6.800 M | 13.200 M | 1.900 M | 9.900 M | 9.900 M | 8.300 M | 6.700 M | 4.400 M | |
Net income basic | 11.700 M | 19.100 M | 13.800 M | 25.500 M | 24.500 M | 26.300 M | 12.900 M | 13.000 M | |
63.25% | -27.75% | 84.78% | -3.92% | 7.35% | -50.95% | 0.78% | |||
Net income | 11.700 M | 19.100 M | 13.800 M | 25.500 M | 24.500 M | 26.300 M | 12.900 M | 13.000 M | |
63.25% | -27.75% | 84.78% | -3.92% | 7.35% | -50.95% | 0.78% |