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Fiscal Date | 2022-04-30 | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2024-02-03 | 2024-05-04 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-09 | 2022-09-02 | 2022-12-08 | 2023-03-28 | 2023-06-08 | 2023-09-01 | 2024-04-01 | 2024-06-13 | |
Total revenue | 352.581 M | 363.430 M | 313.033 M | 382.484 M | 420.097 M | 420.319 M | 404.429 M | 398.184 M | |
Cost of revenue | 126.204 M | 131.281 M | 115.339 M | 149.849 M | 144.968 M | 151.590 M | 158.121 M | 139.823 M | |
Gross profit | 226.377 M | 232.149 M | 197.694 M | 232.635 M | 275.129 M | 268.729 M | 246.308 M | 258.361 M | |
2.55% | -14.84% | 17.67% | 18.27% | -2.33% | -8.34% | 4.89% | |||
Operating expenses | 157.412 M | 163.135 M | 175.027 M | 196.430 M | 203.149 M | 205.231 M | 217.503 M | 213.103 M | |
Selling general and admin | 157.412 M | 163.135 M | 175.027 M | 196.430 M | 203.149 M | 205.231 M | 217.503 M | 213.103 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 283.616 M | 294.416 M | 290.366 M | 346.279 M | 348.117 M | 356.821 M | 375.624 M | 352.926 M | |
3.81% | -1.38% | 19.26% | 0.53% | 2.50% | 5.27% | -6.04% | |||
Operating income | 68.965 M | 69.014 M | 22.667 M | 36.205 M | 71.980 M | 63.498 M | 28.805 M | 45.258 M | |
Ebit | 75.978 M | 75.371 M | 27.315 M | 40.110 M | 80.301 M | 67.674 M | 32.158 M | 52.451 M | |
Pretax income | 75.736 M | 75.097 M | 26.617 M | 38.275 M | 77.959 M | 66.377 M | -82.633 M | 51.577 M | |
-0.84% | -64.56% | 43.80% | 103.68% | -14.86% | -224.49% | -162.42% | |||
Income tax | 18.328 M | 18.485 M | 6.951 M | 6.226 M | 19.421 M | 14.924 M | -22.563 M | 13.204 M | |
Net income basic | 57.408 M | 56.612 M | 19.666 M | 32.049 M | 58.538 M | 51.453 M | -60.070 M | 38.373 M | |
-1.39% | -65.26% | 62.97% | 82.65% | -12.10% | -216.75% | 163.88% | |||
Net income | 57.408 M | 56.612 M | 19.666 M | 32.049 M | 58.538 M | 51.453 M | -60.070 M | 38.373 M | |
-1.39% | -65.26% | 62.97% | 82.65% | -12.10% | -216.75% | 163.88% |