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Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-02 | 2023-02-16 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-16 | 2024-05-01 | 2024-07-31 | |
Total revenue | 658.880 M | 613.251 M | 609.782 M | 611.997 M | 607.071 M | 533.807 M | 535.385 M | 558.489 M | |
Cost of revenue | 402.059 M | 384.726 M | 364.825 M | 377.165 M | 380.200 M | 340.226 M | 347.577 M | 351.485 M | |
Gross profit | 256.821 M | 228.525 M | 244.957 M | 234.832 M | 226.871 M | 193.581 M | 187.808 M | 207.004 M | |
-11.02% | 7.19% | -4.13% | -3.39% | -14.67% | -2.98% | 10.22% | |||
Operating expenses | 115.971 M | 112.799 M | 115.600 M | 119.039 M | 112.688 M | 109.757 M | 113.794 M | 120.517 M | |
Selling general and admin | 90.219 M | 85.993 M | 88.310 M | 94.543 M | 87.204 M | 84.598 M | 86.127 M | 93.371 M | |
Research and development | 25.752 M | 26.806 M | 27.290 M | 24.496 M | 25.484 M | 25.159 M | 27.667 M | 27.146 M | |
Total expenses | 533.597 M | 513.337 M | 497.291 M | 513.089 M | 508.910 M | 466.004 M | 477.196 M | 487.731 M | |
-3.80% | -3.13% | 3.18% | -0.81% | -8.43% | 2.40% | 2.21% | |||
Operating income | 125.283 M | 99.914 M | 112.491 M | 98.908 M | 98.161 M | 67.803 M | 58.189 M | 70.758 M | |
Ebit | 125.283 M | 99.914 M | 112.491 M | 98.908 M | 98.161 M | 67.803 M | 58.189 M | 70.758 M | |
Pretax income | 95.978 M | 103.329 M | 108.903 M | 85.451 M | 75.295 M | 58.949 M | 55.704 M | 61.144 M | |
7.66% | 5.39% | -21.53% | -11.89% | -21.71% | -5.50% | 9.77% | |||
Income tax | 20.510 M | 10.025 M | 20.158 M | 15.380 M | 17.507 M | 16.068 M | 7.252 M | 15.678 M | |
Net income basic | 75.468 M | 93.304 M | 88.745 M | 70.071 M | 57.788 M | 42.881 M | 48.452 M | 45.466 M | |
23.63% | -4.89% | -21.04% | -17.53% | -25.80% | 12.99% | -6.16% | |||
Net income | 75.468 M | 93.304 M | 88.745 M | 70.071 M | 57.788 M | 42.881 M | 48.452 M | 45.466 M | |
23.63% | -4.89% | -21.04% | -17.53% | -25.80% | 12.99% | -6.16% |