View ratios
Fiscal Date | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-03-31 | 2024-06-30 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q1 2024 | Q2 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-07-28 | 2023-11-09 | 2024-02-29 | 2024-04-26 | 2024-04-26 | 2024-07-26 | 2024-07-26 | 2024-10-25 | |
Total revenue | 504.700 M | 515.500 M | 538.700 M | 542.800 M | 542.800 M | 571.900 M | 571.900 M | 569.400 M | |
Cost of revenue | 216.400 M | 202.900 M | 205.400 M | 218.100 M | 218.100 M | 222.700 M | 222.700 M | 222.700 M | |
Gross profit | 288.300 M | 312.600 M | 333.300 M | 324.700 M | 324.700 M | 349.200 M | 349.200 M | 346.700 M | |
8.43% | 6.62% | -2.58% | 0.00% | 7.55% | 0.00% | -0.72% | |||
Operating expenses | 199.600 M | 196.000 M | 192.400 M | 80.300 M | 184.900 M | 80.300 M | 191.600 M | 77.600 M | |
Selling general and admin | 199.600 M | 196.000 M | 192.400 M | 80.300 M | 184.900 M | 80.300 M | 191.600 M | 77.600 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 464.800 M | 447.100 M | 451.400 M | 232.100 M | 451.700 M | 240.700 M | 464.600 M | 231.200 M | |
-3.81% | 0.96% | -48.58% | 94.61% | -46.71% | 93.02% | -50.24% | |||
Operating income | 39.900 M | 68.400 M | 87.300 M | 92.600 M | 91.100 M | 108.500 M | 107.300 M | 115.500 M | |
Ebit | 39.900 M | 68.400 M | 87.300 M | 98.500 M | 91.100 M | 99.800 M | 107.300 M | 160.800 M | |
Pretax income | 29.900 M | 55.800 M | 87.600 M | 87.000 M | 85.500 M | 89.500 M | 88.300 M | 151.900 M | |
86.62% | 56.99% | -0.68% | -1.72% | 4.68% | -1.34% | 72.03% | |||
Income tax | -6.200 M | 16.700 M | 14.100 M | 21.300 M | 21.300 M | 19.200 M | 19.200 M | 29.600 M | |
Net income basic | 36.100 M | 39.100 M | 73.500 M | 0.000 | 64.200 M | 0.000 | 69.100 M | 0.000 | |
8.31% | 87.98% | -100.00% | -100.00% | -100.00% | |||||
Net income | 36.100 M | 39.100 M | 73.500 M | 64.200 M | 64.200 M | 69.100 M | 69.100 M | 119.700 M | |
8.31% | 87.98% | -12.65% | 0.00% | 7.63% | 0.00% | 73.23% |