View ratios
| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-10-28 | 2023-02-24 | 2023-04-28 | 2023-07-28 | 2023-11-09 | 2024-02-29 | 2024-04-26 | 2024-07-26 | |
| Total revenue | 468.200 M | 475.000 M | 479.700 M | 504.700 M | 515.500 M | 538.700 M | 542.800 M | 571.900 M | |
| Cost of revenue | 195.400 M | 195.000 M | 218.800 M | 216.400 M | 202.900 M | 205.400 M | 218.100 M | 222.700 M | |
| Gross profit | 272.800 M | 280.000 M | 260.900 M | 288.300 M | 312.600 M | 333.300 M | 324.700 M | 349.200 M | |
| 2.64% | -6.82% | 10.50% | 8.43% | 6.62% | -2.58% | 7.55% | |||
| Operating expenses | 206.600 M | 199.700 M | 191.600 M | 199.600 M | 196.000 M | 192.400 M | 184.900 M | 191.600 M | |
| Selling general and admin | 206.600 M | 199.700 M | 191.600 M | 199.600 M | 196.000 M | 192.400 M | 184.900 M | 191.600 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 447.500 M | 440.400 M | 456.500 M | 464.800 M | 447.100 M | 451.400 M | 451.700 M | 464.600 M | |
| -1.59% | 3.66% | 1.82% | -3.81% | 0.96% | 0.07% | 2.86% | |||
| Operating income | 20.700 M | 34.600 M | 23.200 M | 39.900 M | 68.400 M | 87.300 M | 91.100 M | 107.300 M | |
| Ebit | 20.700 M | 34.600 M | 23.200 M | 39.900 M | 68.400 M | 87.300 M | 91.100 M | 107.300 M | |
| Pretax income | -3.600 M | 29.700 M | 800.000 K | 29.900 M | 55.800 M | 87.600 M | 85.500 M | 88.300 M | |
| -925.00% | -97.31% | 3,637.50% | 86.62% | 56.99% | -2.40% | 3.27% | |||
| Income tax | 5.400 M | 26.400 M | 8.400 M | -6.200 M | 16.700 M | 14.100 M | 21.300 M | 19.200 M | |
| Net income basic | -9.000 M | 3.300 M | -7.600 M | 36.100 M | 39.100 M | 73.500 M | 64.200 M | 69.100 M | |
| 136.67% | -330.30% | 575.00% | 8.31% | 87.98% | -12.65% | 7.63% | |||
| Net income | -9.000 M | 3.300 M | -7.600 M | 36.100 M | 39.100 M | 73.500 M | 64.200 M | 69.100 M | |
| 136.67% | -330.30% | 575.00% | 8.31% | 87.98% | -12.65% | 7.63% |