View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-04 | 2023-08-08 | 2023-11-07 | 2024-02-27 | 2024-05-08 | 2024-05-08 | 2024-08-07 | 2024-11-07 | |
| Total revenue | 1.214 B | 1.221 B | 1.175 B | 1.115 B | 1.097 B | 1.097 B | 1.129 B | 1.102 B | |
| Cost of revenue | 995.000 M | 1.000 B | 961.100 M | 915.300 M | 910.500 M | 910.500 M | 942.100 M | 901.100 M | |
| Gross profit | 218.600 M | 221.100 M | 214.300 M | 199.800 M | 186.400 M | 186.400 M | 186.500 M | 200.600 M | |
| 1.14% | -3.08% | -6.77% | -6.71% | 0.00% | 0.05% | 7.56% | |||
| Operating expenses | 116.000 M | 119.200 M | 109.100 M | 121.100 M | 125.900 M | 125.900 M | 131.500 M | 127.000 M | |
| Selling general and admin | 116.000 M | 119.200 M | 109.100 M | 121.100 M | 125.900 M | 125.900 M | 131.500 M | 127.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.128 B | 1.136 B | 1.088 B | 1.054 B | 123.400 M | 1.041 B | 800.800 M | 122.900 M | |
| 0.73% | -4.22% | -3.15% | -88.29% | 743.84% | -23.10% | -84.65% | |||
| Operating income | 85.700 M | 85.100 M | 87.300 M | 61.300 M | 63.000 M | 55.600 M | -614.300 M | 77.700 M | |
| Ebit | 85.700 M | 85.100 M | 87.300 M | 61.300 M | 63.000 M | 55.600 M | -614.300 M | 77.700 M | |
| Pretax income | 68.300 M | 73.700 M | 70.900 M | -386.300 M | 42.400 M | 42.400 M | -634.300 M | 57.700 M | |
| 7.91% | -3.80% | -644.85% | -110.98% | 0.00% | -1,595.99% | -109.10% | |||
| Income tax | 14.800 M | 19.500 M | 18.000 M | -88.900 M | 10.800 M | 10.800 M | -32.200 M | 12.800 M | |
| Net income basic | 53.500 M | 54.200 M | 52.900 M | -297.400 M | 0.000 | 31.600 M | 0.000 | 0.000 | |
| 1.31% | -2.40% | -662.19% | 100.00% | -100.00% | |||||
| Net income | 53.500 M | 54.200 M | 52.900 M | -297.400 M | 31.600 M | 31.600 M | -602.100 M | 44.900 M | |
| 1.31% | -2.40% | -662.19% | 110.63% | 0.00% | -2,005.38% | 107.46% |