View ratios
| Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2022-11-18 | 2023-02-03 | 2023-04-26 | 2023-08-04 | 2023-11-17 | 2024-02-02 | 2024-05-03 | 2024-08-02 | |
| Total revenue | 1.124 B | 1.094 B | 1.071 B | 1.022 B | 1.024 B | 982.607 M | 966.900 M | 960.751 M | |
| Cost of revenue | 1.017 B | 992.726 M | 967.830 M | 927.964 M | 927.231 M | 894.467 M | 878.837 M | 866.336 M | |
| Gross profit | 107.105 M | 101.199 M | 102.993 M | 93.646 M | 96.716 M | 88.140 M | 88.063 M | 94.415 M | |
| -5.51% | 1.77% | -9.08% | 3.28% | -8.87% | -0.09% | 7.21% | |||
| Operating expenses | 44.791 M | 43.858 M | 46.051 M | 42.348 M | 43.383 M | 42.982 M | 47.555 M | 45.950 M | |
| Selling general and admin | 44.791 M | 43.858 M | 46.051 M | 42.348 M | 43.383 M | 42.982 M | 47.555 M | 45.950 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.062 B | 1.037 B | 1.014 B | 970.312 M | 970.614 M | 937.449 M | 926.392 M | 912.286 M | |
| -2.35% | -2.19% | -4.30% | 0.03% | -3.42% | -1.18% | -1.52% | |||
| Operating income | 62.314 M | 57.341 M | 56.942 M | 51.298 M | 53.333 M | 45.158 M | 40.508 M | 48.465 M | |
| Ebit | 62.314 M | 57.341 M | 56.942 M | 51.298 M | 53.333 M | 45.158 M | 40.508 M | 48.465 M | |
| Pretax income | 56.942 M | 49.437 M | 47.802 M | 17.377 M | 46.397 M | 34.847 M | 18.967 M | 30.304 M | |
| -13.18% | -3.31% | -63.65% | 167.00% | -24.89% | -45.57% | 59.77% | |||
| Income tax | 6.485 M | 7.247 M | 6.958 M | 1.578 M | 6.136 M | 5.632 M | 2.728 M | 5.164 M | |
| Net income basic | 50.457 M | 42.190 M | 40.844 M | 15.799 M | 40.261 M | 29.215 M | 16.239 M | 25.140 M | |
| -16.38% | -3.19% | -61.32% | 154.83% | -27.44% | -44.42% | 54.81% | |||
| Net income | 50.457 M | 42.190 M | 40.844 M | 15.799 M | 40.261 M | 29.215 M | 16.239 M | 25.140 M | |
| -16.38% | -3.19% | -61.32% | 154.83% | -27.44% | -44.42% | 54.81% |