View ratios
| Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-07-27 | 2023-10-27 | 2024-02-27 | 2024-04-25 | 2024-04-25 | 2024-07-31 | 2024-07-31 | 2024-10-31 | |
| Total revenue | 1.061 B | 1.033 B | 1.059 B | 981.197 M | 981.197 M | 1.022 B | 1.022 B | 983.759 M | |
| Cost of revenue | 687.137 M | 667.584 M | 687.484 M | 612.798 M | 612.798 M | 637.870 M | 637.870 M | 631.681 M | |
| Gross profit | 373.428 M | 365.630 M | 371.030 M | 368.399 M | 368.399 M | 383.813 M | 383.813 M | 352.078 M | |
| -2.09% | 1.48% | -0.71% | 0.00% | 4.18% | 0.00% | -8.27% | |||
| Operating expenses | 192.748 M | 187.115 M | 188.931 M | 198.747 M | 198.747 M | 208.485 M | 208.485 M | 186.291 M | |
| Selling general and admin | 192.748 M | 187.115 M | 188.931 M | 198.747 M | 198.747 M | 208.485 M | 208.485 M | 186.291 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 879.885 M | 854.699 M | 876.415 M | 203.352 M | 811.545 M | 234.975 M | 846.355 M | 206.518 M | |
| -2.86% | 2.54% | -76.80% | 299.08% | -71.05% | 260.19% | -75.60% | |||
| Operating income | 180.680 M | 178.515 M | 182.099 M | 165.047 M | 169.652 M | 148.838 M | 175.328 M | 145.560 M | |
| Ebit | 180.786 M | 178.684 M | 182.192 M | 167.309 M | 169.652 M | 147.285 M | 175.328 M | 143.916 M | |
| Pretax income | 173.060 M | 161.433 M | 197.001 M | 158.530 M | 158.530 M | 136.624 M | 136.624 M | 131.942 M | |
| -6.72% | 22.03% | -19.53% | 0.00% | -13.82% | 0.00% | -3.43% | |||
| Income tax | 35.729 M | 32.090 M | 40.386 M | 35.115 M | 35.115 M | 34.916 M | 34.916 M | 31.186 M | |
| Net income basic | 137.331 M | 129.343 M | 156.643 M | 0.000 | 123.415 M | 0.000 | 101.708 M | 0.000 | |
| -5.82% | 21.11% | -100.00% | -100.00% | -100.00% | |||||
| Net income | 137.331 M | 129.343 M | 156.643 M | 123.415 M | 123.415 M | 101.708 M | 101.708 M | 100.756 M | |
| -5.82% | 21.11% | -21.21% | 0.00% | -17.59% | 0.00% | -0.94% |