View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-10-27 | 2023-02-21 | 2023-04-27 | 2023-07-27 | 2023-10-27 | 2024-02-27 | 2024-04-25 | 2024-07-31 | |
| Total revenue | 935.240 M | 930.934 M | 1.039 B | 1.061 B | 1.033 B | 1.059 B | 981.197 M | 1.022 B | |
| Cost of revenue | 625.722 M | 622.950 M | 683.986 M | 687.137 M | 667.584 M | 687.484 M | 612.798 M | 637.870 M | |
| Gross profit | 309.518 M | 307.984 M | 355.357 M | 373.428 M | 365.630 M | 371.030 M | 368.399 M | 383.813 M | |
| -0.50% | 15.38% | 5.09% | -2.09% | 1.48% | -0.71% | 4.18% | |||
| Operating expenses | 159.045 M | 164.113 M | 190.116 M | 192.748 M | 187.115 M | 188.931 M | 198.747 M | 208.485 M | |
| Selling general and admin | 159.045 M | 164.113 M | 190.116 M | 192.748 M | 187.115 M | 188.931 M | 198.747 M | 208.485 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 784.767 M | 787.063 M | 874.102 M | 879.885 M | 854.699 M | 876.415 M | 811.545 M | 846.355 M | |
| 0.29% | 11.06% | 0.66% | -2.86% | 2.54% | -7.40% | 4.29% | |||
| Operating income | 150.473 M | 143.871 M | 165.241 M | 180.680 M | 178.515 M | 182.099 M | 169.652 M | 175.328 M | |
| Ebit | 150.039 M | 144.125 M | 165.429 M | 180.786 M | 178.684 M | 182.192 M | 169.652 M | 175.328 M | |
| Pretax income | 137.487 M | 135.758 M | 155.372 M | 173.060 M | 161.433 M | 197.001 M | 158.530 M | 136.624 M | |
| -1.26% | 14.45% | 11.38% | -6.72% | 22.03% | -19.53% | -13.82% | |||
| Income tax | 28.262 M | 26.612 M | 33.413 M | 35.729 M | 32.090 M | 40.386 M | 35.115 M | 34.916 M | |
| Net income basic | 109.225 M | 109.146 M | 121.931 M | 137.331 M | 129.343 M | 156.643 M | 123.415 M | 101.708 M | |
| -0.07% | 11.71% | 12.63% | -5.82% | 21.11% | -21.21% | -17.59% | |||
| Net income | 109.225 M | 109.146 M | 121.931 M | 137.331 M | 129.343 M | 156.643 M | 123.415 M | 101.708 M | |
| -0.07% | 11.71% | 12.63% | -5.82% | 21.11% | -21.21% | -17.59% |