View ratios
| 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 | 2022-11-03 | 2023-02-23 | 2023-05-04 | 2023-08-01 | 2023-11-02 | 2024-02-29 | 2024-05-02 | |
| Total revenue | 492.388 M | 492.218 M | 484.808 M | 500.148 M | 495.444 M | 490.612 M | 467.109 M | 469.759 M | |
| Cost of revenue | 342.824 M | 331.469 M | 328.538 M | 326.698 M | 317.753 M | 307.265 M | 295.953 M | 288.196 M | |
| Gross profit | 149.564 M | 160.749 M | 156.270 M | 173.450 M | 177.691 M | 183.347 M | 171.156 M | 181.563 M | |
| 7.48% | -2.79% | 10.99% | 2.45% | 3.18% | -6.65% | 6.08% | |||
| Operating expenses | 115.830 M | 115.456 M | 112.327 M | 119.549 M | 119.853 M | 122.810 M | 121.349 M | 124.180 M | |
| Selling general and admin | 115.830 M | 115.456 M | 112.327 M | 119.549 M | 119.853 M | 122.810 M | 121.349 M | 124.180 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 458.654 M | 446.925 M | 440.865 M | 446.247 M | 437.606 M | 430.075 M | 417.302 M | 412.376 M | |
| -2.56% | -1.36% | 1.22% | -1.94% | -1.72% | -2.97% | -1.18% | |||
| Operating income | 33.734 M | 45.293 M | 43.943 M | 53.901 M | 57.838 M | 60.537 M | 49.807 M | 57.383 M | |
| Ebit | 32.469 M | 45.081 M | 46.550 M | 58.527 M | 60.593 M | 63.816 M | 54.480 M | 59.367 M | |
| Pretax income | 15.745 M | 36.093 M | -65.442 M | 39.074 M | 43.223 M | 47.303 M | 38.857 M | 47.766 M | |
| 129.23% | -281.31% | -159.71% | 10.62% | 9.44% | -17.86% | 22.93% | |||
| Income tax | 1.374 M | 10.185 M | 10.500 M | 9.533 M | 13.830 M | 13.593 M | 18.629 M | 12.508 M | |
| Net income basic | 14.285 M | 25.752 M | -75.614 M | 29.389 M | 29.192 M | 33.506 M | 20.106 M | 35.068 M | |
| 80.27% | -393.62% | 138.87% | -0.67% | 14.78% | -39.99% | 74.42% | |||
| Net income | 14.285 M | 25.752 M | -75.614 M | 29.389 M | 29.192 M | 33.506 M | 20.106 M | 35.068 M | |
| 80.27% | -393.62% | 138.87% | -0.67% | 14.78% | -39.99% | 74.42% |