View ratios
| Fiscal Date | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | 2024-06-29 | 2024-09-28 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-04 | 2023-08-03 | 2023-11-08 | 2024-02-28 | 2024-05-02 | 2024-08-01 | 2024-08-01 | 2024-10-31 | |
| Total revenue | 667.123 M | 616.009 M | 654.540 M | 669.800 M | 631.202 M | 606.898 M | 606.898 M | 670.194 M | |
| Cost of revenue | 380.422 M | 365.748 M | 383.075 M | 390.390 M | 346.058 M | 335.538 M | 335.538 M | 370.684 M | |
| Gross profit | 286.701 M | 250.261 M | 271.465 M | 279.410 M | 285.144 M | 271.360 M | 271.360 M | 299.510 M | |
| -12.71% | 8.47% | 2.93% | 2.05% | -4.83% | 0.00% | 10.37% | |||
| Operating expenses | 191.752 M | 186.864 M | 185.983 M | 203.969 M | 200.714 M | 196.117 M | 196.117 M | 201.189 M | |
| Selling general and admin | 191.752 M | 186.864 M | 185.983 M | 203.969 M | 200.714 M | 196.117 M | 196.117 M | 201.189 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 572.174 M | 552.612 M | 569.058 M | 594.359 M | 546.772 M | 196.117 M | 531.655 M | 201.189 M | |
| -3.42% | 2.98% | 4.45% | -8.01% | -64.13% | 171.09% | -62.16% | |||
| Operating income | 94.949 M | 63.397 M | 85.482 M | 75.441 M | 84.430 M | 75.243 M | 75.243 M | 98.321 M | |
| Ebit | 94.949 M | 63.397 M | 85.482 M | 75.441 M | 84.430 M | 72.222 M | 75.243 M | 94.986 M | |
| Pretax income | 82.869 M | 51.273 M | 72.228 M | 65.529 M | 74.680 M | 64.456 M | 64.456 M | 86.773 M | |
| -38.13% | 40.87% | -9.27% | 13.96% | -13.69% | 0.00% | 34.62% | |||
| Income tax | 16.573 M | 14.877 M | 12.697 M | -3.242 M | 15.173 M | 12.687 M | 12.687 M | 16.225 M | |
| Net income basic | 66.296 M | 36.396 M | 59.531 M | 68.771 M | 59.507 M | 0.000 | 51.769 M | 0.000 | |
| -45.10% | 63.56% | 15.52% | -13.47% | -100.00% | -100.00% | ||||
| Net income | 66.296 M | 36.396 M | 59.531 M | 68.771 M | 59.507 M | 51.769 M | 51.769 M | 70.548 M | |
| -45.10% | 63.56% | 15.52% | -13.47% | -13.00% | 0.00% | 36.27% |