View ratios
| Fiscal Date | 2022-09-24 | 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 | 2022-10-19 | 2023-02-28 | 2023-04-26 | 2023-07-26 | 2023-10-25 | 2024-02-28 | 2024-04-24 | 2024-07-24 | |
| Total revenue | 944.830 M | 877.581 M | 971.192 M | 896.984 M | 819.792 M | 732.377 M | 849.654 M | 997.745 M | |
| Cost of revenue | 678.637 M | 620.800 M | 678.798 M | 639.272 M | 579.058 M | 536.383 M | 608.703 M | 724.990 M | |
| Gross profit | 266.193 M | 256.781 M | 292.394 M | 257.712 M | 240.734 M | 195.994 M | 240.951 M | 272.755 M | |
| -3.54% | 13.87% | -11.86% | -6.59% | -18.58% | 22.94% | 13.20% | |||
| Operating expenses | 50.178 M | 56.496 M | 52.631 M | 56.062 M | 48.295 M | 51.184 M | 48.357 M | 52.731 M | |
| Selling general and admin | 50.178 M | 56.496 M | 52.631 M | 56.062 M | 48.295 M | 51.184 M | 48.357 M | 52.731 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 739.665 M | 688.034 M | 742.086 M | 705.750 M | 636.984 M | 596.817 M | 666.229 M | 787.739 M | |
| -6.98% | 7.86% | -4.90% | -9.74% | -6.31% | 11.63% | 18.24% | |||
| Operating income | 205.165 M | 189.547 M | 229.106 M | 191.234 M | 182.808 M | 135.560 M | 183.425 M | 210.006 M | |
| Ebit | 206.179 M | 193.632 M | 228.122 M | 191.949 M | 180.395 M | 123.421 M | 175.418 M | 208.911 M | |
| Pretax income | 206.848 M | 190.033 M | 236.450 M | 241.673 M | 186.552 M | 165.736 M | 193.543 M | 221.831 M | |
| -8.13% | 24.43% | 2.21% | -22.81% | -11.16% | 16.78% | 14.62% | |||
| Income tax | 51.035 M | 49.798 M | 61.357 M | 62.122 M | 50.843 M | 46.440 M | 51.834 M | 58.384 M | |
| Net income basic | 154.542 M | 138.906 M | 173.239 M | 177.711 M | 132.709 M | 119.238 M | 138.363 M | 160.165 M | |
| -10.12% | 24.72% | 2.58% | -25.32% | -10.15% | 16.04% | 15.76% | |||
| Net income | 154.542 M | 138.906 M | 173.239 M | 177.711 M | 132.709 M | 119.238 M | 138.363 M | 160.165 M | |
| -10.12% | 24.72% | 2.58% | -25.32% | -10.15% | 16.04% | 15.76% |