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Fiscal Date | 2022-10-02 | 2022-12-31 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
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Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-10-28 | 2023-02-17 | 2023-04-28 | 2023-07-28 | 2023-10-27 | 2024-02-16 | 2024-04-26 | 2024-07-26 | |
Total revenue | 541.900 M | 507.500 M | 546.100 M | 551.500 M | 547.800 M | 524.500 M | 534.500 M | 541.200 M | |
Cost of revenue | 423.600 M | 409.800 M | 425.400 M | 423.500 M | 414.700 M | 399.200 M | 398.600 M | 427.300 M | |
Gross profit | 118.300 M | 97.700 M | 120.700 M | 128.000 M | 133.100 M | 125.300 M | 135.900 M | 113.900 M | |
-17.41% | 23.54% | 6.05% | 3.98% | -5.86% | 8.46% | -16.19% | |||
Operating expenses | 51.100 M | 53.700 M | 57.600 M | 57.400 M | 56.100 M | 56.100 M | 58.600 M | 59.100 M | |
Selling general and admin | 46.000 M | 48.500 M | 52.300 M | 51.800 M | 50.900 M | 51.000 M | 53.000 M | 53.300 M | |
Research and development | 5.100 M | 5.200 M | 5.300 M | 5.600 M | 5.200 M | 5.100 M | 5.600 M | 5.800 M | |
Total expenses | 474.700 M | 463.500 M | 483.000 M | 480.900 M | 470.800 M | 455.300 M | 457.200 M | 486.400 M | |
-2.36% | 4.21% | -0.43% | -2.10% | -3.29% | 0.42% | 6.39% | |||
Operating income | 67.200 M | 44.000 M | 63.100 M | 70.600 M | 77.000 M | 69.200 M | 77.300 M | 54.800 M | |
Ebit | 67.900 M | 44.300 M | 64.000 M | 71.700 M | 78.000 M | 70.500 M | 78.700 M | 56.700 M | |
Pretax income | 17.800 M | 27.600 M | 48.600 M | 35.100 M | -21.600 M | 49.900 M | 61.500 M | 36.500 M | |
55.06% | 76.09% | -27.78% | -161.54% | -331.02% | 23.25% | -40.65% | |||
Income tax | 3.200 M | 6.300 M | 10.500 M | 7.500 M | -3.500 M | 9.200 M | 13.900 M | 15.600 M | |
Net income basic | 13.400 M | 19.800 M | 37.000 M | 26.600 M | -19.200 M | 39.700 M | 46.700 M | 19.700 M | |
47.76% | 86.87% | -28.11% | -172.18% | 306.77% | 17.63% | -57.82% | |||
Net income | 13.400 M | 19.800 M | 37.000 M | 26.600 M | -19.200 M | 39.700 M | 46.700 M | 19.700 M | |
47.76% | 86.87% | -28.11% | -172.18% | 306.77% | 17.63% | -57.82% |