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Fiscal Date | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-10-31 | 2023-01-09 | 2023-04-10 | 2023-07-10 | 2023-10-30 | 2024-01-09 | 2024-04-09 | 2024-07-10 | |
Total revenue | 1.021 B | 1.055 B | 1.142 B | 1.097 B | 1.118 B | 1.166 B | 1.292 B | 1.229 B | |
Cost of revenue | 848.411 M | 869.057 M | 944.025 M | 912.594 M | 926.835 M | 962.278 M | 1.071 B | 1.020 B | |
Gross profit | 172.959 M | 185.749 M | 198.164 M | 184.060 M | 191.358 M | 204.197 M | 221.087 M | 209.772 M | |
7.39% | 6.68% | -7.12% | 3.97% | 6.71% | 8.27% | -5.12% | |||
Operating expenses | 133.545 M | 130.064 M | 136.389 M | 140.515 M | 145.087 M | 145.404 M | 156.583 M | 159.487 M | |
Selling general and admin | 133.545 M | 130.064 M | 136.389 M | 140.515 M | 145.087 M | 145.404 M | 156.583 M | 159.487 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 982.021 M | 999.121 M | 1.081 B | 1.054 B | 1.073 B | 1.108 B | 1.228 B | 1.179 B | |
1.74% | 8.15% | -2.49% | 1.82% | 3.30% | 10.80% | -3.97% | |||
Operating income | 39.349 M | 55.685 M | 61.686 M | 43.050 M | 45.423 M | 58.306 M | 64.047 M | 50.259 M | |
Ebit | 39.345 M | 55.647 M | 61.651 M | 43.060 M | 45.431 M | 58.369 M | 64.063 M | 50.262 M | |
Pretax income | 35.433 M | 49.331 M | 47.549 M | 41.591 M | 30.685 M | 56.200 M | 56.530 M | 46.972 M | |
39.22% | -3.61% | -12.53% | -26.22% | 83.15% | 0.59% | -16.91% | |||
Income tax | 12.129 M | 16.426 M | 16.202 M | 12.019 M | 15.304 M | 18.153 M | 17.259 M | 14.483 M | |
Net income basic | 23.009 M | 32.319 M | 31.296 M | 29.116 M | 16.474 M | 37.416 M | 39.157 M | 32.422 M | |
40.46% | -3.17% | -6.97% | -43.42% | 127.12% | 4.65% | -17.20% | |||
Net income | 23.009 M | 32.319 M | 31.296 M | 29.116 M | 16.474 M | 37.416 M | 39.157 M | 32.422 M | |
40.46% | -3.17% | -6.97% | -43.42% | 127.12% | 4.65% | -17.20% |