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Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
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Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-11-03 | 2023-02-02 | 2023-05-25 | 2023-08-03 | 2023-11-02 | 2024-01-31 | 2024-05-22 | 2024-07-31 | |
Total revenue | 578.800 M | 560.000 M | 618.100 M | 622.400 M | 620.500 M | 561.400 M | 603.500 M | 661.500 M | |
Cost of revenue | 482.600 M | 462.400 M | 505.900 M | 494.500 M | 485.400 M | 434.100 M | 468.200 M | 498.900 M | |
Gross profit | 96.200 M | 97.600 M | 112.200 M | 127.900 M | 135.100 M | 127.300 M | 135.300 M | 162.600 M | |
1.46% | 14.96% | 13.99% | 5.63% | -5.77% | 6.28% | 20.18% | |||
Operating expenses | 58.800 M | 58.000 M | 60.900 M | 61.400 M | 68.900 M | 68.000 M | 75.600 M | 82.800 M | |
Selling general and admin | 58.800 M | 58.000 M | 60.900 M | 61.400 M | 68.900 M | 68.000 M | 75.600 M | 82.800 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 541.400 M | 520.400 M | 566.800 M | 555.900 M | 554.300 M | 502.100 M | 543.800 M | 581.700 M | |
-3.88% | 8.92% | -1.92% | -0.29% | -9.42% | 8.31% | 6.97% | |||
Operating income | 37.400 M | 39.600 M | 51.300 M | 66.500 M | 66.200 M | 59.300 M | 59.700 M | 79.800 M | |
Ebit | 37.400 M | 39.600 M | 51.300 M | 66.500 M | 66.200 M | 59.300 M | 59.700 M | 79.800 M | |
Pretax income | 30.700 M | 33.200 M | 42.200 M | 60.000 M | 59.700 M | 55.400 M | 39.500 M | 66.600 M | |
8.14% | 27.11% | 42.18% | -0.50% | -7.20% | -28.70% | 68.61% | |||
Income tax | 6.400 M | 8.500 M | -48.100 M | 14.700 M | 12.800 M | 10.300 M | 13.400 M | 18.800 M | |
Net income basic | 24.400 M | 24.500 M | 89.900 M | 44.800 M | 46.500 M | 44.400 M | 25.800 M | 47.300 M | |
0.41% | 266.94% | -50.17% | 3.79% | -4.52% | -41.89% | 83.33% | |||
Net income | 24.400 M | 24.500 M | 89.900 M | 44.800 M | 46.500 M | 44.400 M | 25.800 M | 47.300 M | |
0.41% | 266.94% | -50.17% | 3.79% | -4.52% | -41.89% | 83.33% |