View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-04 | 2023-08-01 | 2023-11-02 | 2024-02-29 | 2024-05-02 | 2024-08-05 | 2024-10-31 | |
| Total revenue | 500.148 M | 495.444 M | 490.612 M | 467.109 M | 469.759 M | 463.567 M | 462.274 M | |
| Cost of revenue | 326.698 M | 317.753 M | 307.265 M | 295.953 M | 288.196 M | 287.849 M | 289.725 M | |
| Gross profit | 173.450 M | 177.691 M | 183.347 M | 171.156 M | 181.563 M | 175.718 M | 172.549 M | |
| 2.45% | 3.18% | -6.65% | 6.08% | -3.22% | -1.80% | |||
| Operating expenses | 119.549 M | 119.853 M | 122.810 M | 121.349 M | 124.180 M | 116.949 M | 118.221 M | |
| Selling general and admin | 119.549 M | 119.853 M | 122.810 M | 121.349 M | 124.180 M | 116.949 M | 118.221 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 446.247 M | 437.606 M | 430.075 M | 417.302 M | 412.376 M | 117.269 M | 120.831 M | |
| -1.94% | -1.72% | -2.97% | -1.18% | -71.56% | 3.04% | |||
| Operating income | 53.901 M | 57.838 M | 60.537 M | 49.807 M | 57.383 M | 58.449 M | 51.718 M | |
| Ebit | 58.527 M | 60.593 M | 63.816 M | 54.480 M | 59.367 M | 58.871 M | 52.501 M | |
| Pretax income | 39.074 M | 43.223 M | 47.303 M | 38.857 M | 47.766 M | 48.117 M | 42.154 M | |
| 10.62% | 9.44% | -17.86% | 22.93% | 0.73% | -12.39% | |||
| Income tax | 9.533 M | 13.830 M | 13.593 M | 18.629 M | 12.508 M | 15.778 M | 12.167 M | |
| Net income basic | 29.389 M | 29.192 M | 33.506 M | 20.106 M | 35.068 M | 0.000 | 0.000 | |
| -0.67% | 14.78% | -39.99% | 74.42% | -100.00% | ||||
| Net income | 29.389 M | 29.192 M | 33.506 M | 20.106 M | 35.068 M | 34.910 M | 32.372 M | |
| -0.67% | 14.78% | -39.99% | 74.42% | -0.45% | -7.27% |