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 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-08-25 | 2022-11-03 | 2023-02-02 | 2023-05-04 | 2023-08-23 | 2023-11-02 | 2024-02-01 | 2024-05-02 | |
| Total revenue | 452.413 M | 425.537 M | 477.394 M | 464.935 M | 454.661 M | 461.572 M | 485.916 M | 471.446 M | |
| Cost of revenue | 353.995 M | 326.482 M | 375.292 M | 370.698 M | 361.487 M | 352.850 M | 364.448 M | 366.952 M | |
| Gross profit | 98.418 M | 99.055 M | 102.102 M | 94.237 M | 93.174 M | 108.722 M | 121.468 M | 104.494 M | |
| 0.65% | 3.08% | -7.70% | -1.13% | 16.69% | 11.72% | -13.97% | |||
| Operating expenses | 54.178 M | 49.757 M | 50.775 M | 64.829 M | 56.730 M | 51.947 M | 55.714 M | 57.211 M | |
| Selling general and admin | 54.178 M | 49.757 M | 50.775 M | 64.829 M | 56.730 M | 51.947 M | 55.714 M | 57.211 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 408.173 M | 376.239 M | 426.067 M | 435.527 M | 418.217 M | 404.797 M | 420.162 M | 424.163 M | |
| -7.82% | 13.24% | 2.22% | -3.97% | -3.21% | 3.80% | 0.95% | |||
| Operating income | 44.240 M | 49.298 M | 51.327 M | 29.408 M | 36.444 M | 56.775 M | 65.754 M | 47.283 M | |
| Ebit | 44.240 M | 49.298 M | 51.327 M | 29.408 M | 36.444 M | 56.775 M | 65.754 M | 47.283 M | |
| Pretax income | 33.938 M | 49.028 M | 51.805 M | 30.015 M | 12.449 M | 57.632 M | 67.179 M | 36.894 M | |
| 44.46% | 5.66% | -42.06% | -58.52% | 362.94% | 16.57% | -45.08% | |||
| Income tax | 4.894 M | 11.436 M | 11.832 M | 5.460 M | 3.283 M | 13.681 M | 15.695 M | 8.544 M | |
| Net income basic | 29.057 M | 37.474 M | 39.855 M | 24.512 M | 9.188 M | 43.815 M | 51.327 M | 28.285 M | |
| 28.97% | 6.35% | -38.50% | -62.52% | 376.87% | 17.14% | -44.89% | |||
| Net income | 29.057 M | 37.474 M | 39.855 M | 24.512 M | 9.188 M | 43.815 M | 51.327 M | 28.285 M | |
| 28.97% | 6.35% | -38.50% | -62.52% | 376.87% | 17.14% | -44.89% |