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Fiscal Date | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2023-10-28 | 2024-01-27 | 2024-04-27 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
Report Date | 2022-08-23 | 2022-11-30 | 2023-02-21 | 2023-06-20 | 2023-08-22 | 2023-11-29 | 2024-02-20 | 2024-06-17 | |
Total revenue | 604.091 M | 611.332 M | 572.723 M | 561.287 M | 481.651 M | 511.435 M | 500.406 M | 553.535 M | |
Cost of revenue | 362.631 M | 350.596 M | 326.296 M | 301.211 M | 275.923 M | 288.830 M | 287.152 M | 313.452 M | |
Gross profit | 241.460 M | 260.736 M | 246.427 M | 260.076 M | 205.728 M | 222.605 M | 213.254 M | 240.083 M | |
7.98% | -5.49% | 5.54% | -20.90% | 8.20% | -4.20% | 12.58% | |||
Operating expenses | 188.817 M | 198.853 M | 203.587 M | 206.003 M | 171.202 M | 188.993 M | 180.693 M | 189.986 M | |
Selling general and admin | 188.817 M | 198.853 M | 203.587 M | 206.003 M | 171.202 M | 188.993 M | 180.693 M | 189.986 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 551.448 M | 549.449 M | 529.883 M | 507.214 M | 447.125 M | 477.823 M | 467.845 M | 503.438 M | |
-0.36% | -3.56% | -4.28% | -11.85% | 6.87% | -2.09% | 7.61% | |||
Operating income | 52.643 M | 61.883 M | 42.840 M | 54.073 M | 34.526 M | 33.612 M | 32.561 M | 50.097 M | |
Ebit | 52.643 M | 61.883 M | 42.840 M | 54.073 M | 34.526 M | 33.612 M | 32.561 M | 50.097 M | |
Pretax income | 53.003 M | 63.085 M | 43.654 M | 46.047 M | 38.016 M | 37.657 M | 35.940 M | 54.139 M | |
19.02% | -30.80% | 5.48% | -17.44% | -0.94% | -4.56% | 50.64% | |||
Income tax | 14.063 M | 16.306 M | 12.077 M | 11.402 M | 10.090 M | 9.963 M | 7.256 M | 13.807 M | |
Net income basic | 38.488 M | 46.077 M | 31.726 M | 34.373 M | 27.479 M | 27.199 M | 28.640 M | 39.308 M | |
19.72% | -31.15% | 8.34% | -20.06% | -1.02% | 5.30% | 37.25% | |||
Net income | 38.488 M | 46.077 M | 31.726 M | 34.373 M | 27.479 M | 27.199 M | 28.640 M | 39.308 M | |
19.72% | -31.15% | 8.34% | -20.06% | -1.02% | 5.30% | 37.25% |