View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-02 | 2023-08-01 | 2023-10-25 | 2024-02-16 | 2024-04-30 | 2024-07-25 | 2024-10-24 | |
| Total revenue | 398.262 M | 447.299 M | 446.728 M | 495.358 M | 413.302 M | 462.463 M | 432.679 M | |
| Cost of revenue | 216.864 M | 233.503 M | 227.967 M | 257.175 M | 217.771 M | 239.434 M | 225.223 M | |
| Gross profit | 181.398 M | 213.796 M | 218.761 M | 238.183 M | 195.531 M | 223.029 M | 207.456 M | |
| 17.86% | 2.32% | 8.88% | -17.91% | 14.06% | -6.98% | |||
| Operating expenses | 106.323 M | 112.328 M | 119.857 M | 126.125 M | 110.069 M | 122.145 M | 111.810 M | |
| Selling general and admin | 91.091 M | 96.336 M | 102.175 M | 107.043 M | 94.150 M | 105.075 M | 95.103 M | |
| Research and development | 15.232 M | 15.992 M | 17.682 M | 19.082 M | 15.919 M | 17.070 M | 16.707 M | |
| Total expenses | 323.187 M | 345.831 M | 347.824 M | 383.300 M | 327.840 M | 361.579 M | 115.979 M | |
| 7.01% | 0.58% | 10.20% | -14.47% | 10.29% | -67.92% | |||
| Operating income | 75.075 M | 101.468 M | 98.904 M | 112.058 M | 85.462 M | 100.884 M | 91.477 M | |
| Ebit | 75.075 M | 101.468 M | 98.904 M | 112.058 M | 85.462 M | 100.884 M | 97.310 M | |
| Pretax income | -67.737 M | 87.483 M | 87.662 M | 99.280 M | 75.607 M | 94.428 M | 88.157 M | |
| -229.15% | 0.20% | 13.25% | -23.84% | 24.89% | -6.64% | |||
| Income tax | 82.436 M | 20.393 M | 22.406 M | 22.870 M | 17.468 M | 22.194 M | 21.509 M | |
| Net income basic | -150.183 M | 67.072 M | 65.238 M | 76.389 M | 58.122 M | 72.218 M | 0.000 | |
| 144.66% | -2.73% | 17.09% | -23.91% | 24.25% | -100.00% | |||
| Net income | -150.183 M | 67.072 M | 65.238 M | 76.389 M | 58.122 M | 72.218 M | 66.648 M | |
| 144.66% | -2.73% | 17.09% | -23.91% | 24.25% | -7.71% |