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 | 2022-10-26 | 2023-02-22 | 2023-04-26 | 2023-07-26 | 2023-10-25 | 2024-02-28 | 2024-05-01 | 2024-07-31 | |
| Total revenue | 799.848 M | 863.956 M | 811.616 M | 888.616 M | 939.476 M | 1.004 B | 815.562 M | 828.890 M | |
| Cost of revenue | 713.502 M | 767.687 M | 727.224 M | 798.489 M | 847.093 M | 906.702 M | 729.319 M | 788.047 M | |
| Gross profit | 86.346 M | 96.269 M | 84.392 M | 90.127 M | 92.383 M | 97.495 M | 86.243 M | 40.843 M | |
| 11.49% | -12.34% | 6.80% | 2.50% | 5.53% | -11.54% | -52.64% | |||
| Operating expenses | 58.891 M | 57.953 M | 56.964 M | 57.775 M | 59.879 M | 59.993 M | 62.233 M | 61.839 M | |
| Selling general and admin | 58.891 M | 57.953 M | 56.964 M | 57.775 M | 59.879 M | 59.993 M | 62.233 M | 61.839 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 773.220 M | 827.802 M | 785.414 M | 857.493 M | 908.203 M | 967.916 M | 792.780 M | 851.103 M | |
| 7.06% | -5.12% | 9.18% | 5.91% | 6.57% | -18.09% | 7.36% | |||
| Operating income | 26.628 M | 36.154 M | 26.202 M | 31.123 M | 31.273 M | 36.281 M | 22.782 M | -22.213 M | |
| Ebit | 26.628 M | 36.154 M | 26.202 M | 31.123 M | 31.273 M | 36.281 M | 22.782 M | -22.213 M | |
| Pretax income | 26.108 M | 35.774 M | 27.071 M | 31.597 M | 30.843 M | 35.493 M | 23.096 M | -22.137 M | |
| 37.02% | -24.33% | 16.72% | -2.39% | 15.08% | -34.93% | -195.85% | |||
| Income tax | 7.672 M | 11.201 M | 3.908 M | 9.324 M | 9.331 M | 11.451 M | 4.157 M | -6.860 M | |
| Net income basic | 18.436 M | 24.573 M | 23.163 M | 22.273 M | 21.512 M | 24.042 M | 18.939 M | -15.277 M | |
| 33.29% | -5.74% | -3.84% | -3.42% | 11.76% | -21.23% | -180.66% | |||
| Net income | 18.436 M | 24.573 M | 23.163 M | 22.273 M | 21.512 M | 24.042 M | 18.939 M | -15.277 M | |
| 33.29% | -5.74% | -3.84% | -3.42% | 11.76% | -21.23% | -180.66% |