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 | 2023-02-24 | 2023-05-04 | 2023-08-08 | 2023-11-07 | 2024-02-27 | 2024-05-08 | |
| Total revenue | 1.334 B | 1.294 B | 1.196 B | 1.214 B | 1.221 B | 1.175 B | 1.115 B | 1.097 B | |
| Cost of revenue | 1.066 B | 1.064 B | 985.200 M | 995.000 M | 1.000 B | 961.100 M | 915.300 M | 910.500 M | |
| Gross profit | 268.400 M | 230.500 M | 210.600 M | 218.600 M | 221.100 M | 214.300 M | 199.800 M | 186.400 M | |
| -14.12% | -8.63% | 3.80% | 1.14% | -3.08% | -6.77% | -6.71% | |||
| Operating expenses | 105.400 M | 100.400 M | 109.800 M | 116.000 M | 119.200 M | 109.100 M | 121.100 M | 125.900 M | |
| Selling general and admin | 105.400 M | 100.400 M | 109.800 M | 116.000 M | 119.200 M | 109.100 M | 121.100 M | 125.900 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.188 B | 1.181 B | 1.112 B | 1.128 B | 1.136 B | 1.088 B | 1.054 B | 1.041 B | |
| -0.56% | -5.85% | 1.45% | 0.73% | -4.22% | -3.15% | -1.19% | |||
| Operating income | 146.600 M | 113.500 M | 84.000 M | 85.700 M | 85.100 M | 87.300 M | 61.300 M | 55.600 M | |
| Ebit | 146.600 M | 113.500 M | 84.000 M | 85.700 M | 85.100 M | 87.300 M | 61.300 M | 55.600 M | |
| Pretax income | 123.000 M | 93.500 M | 69.000 M | 68.300 M | 73.700 M | 70.900 M | -386.300 M | 42.400 M | |
| -23.98% | -26.20% | -1.01% | 7.91% | -3.80% | -644.85% | -110.98% | |||
| Income tax | 27.800 M | 22.000 M | 16.200 M | 14.800 M | 19.500 M | 18.000 M | -88.900 M | 10.800 M | |
| Net income basic | 95.200 M | 71.500 M | 52.700 M | 53.500 M | 54.200 M | 52.900 M | -297.400 M | 31.600 M | |
| -24.89% | -26.29% | 1.52% | 1.31% | -2.40% | -662.19% | 110.63% | |||
| Net income | 95.200 M | 71.500 M | 52.700 M | 53.500 M | 54.200 M | 52.900 M | -297.400 M | 31.600 M | |
| -24.89% | -26.29% | 1.52% | 1.31% | -2.40% | -662.19% | 110.63% |