View ratios
| Fiscal Date | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | 2024-08-31 | 2024-11-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2023-04-10 | 2023-07-10 | 2023-10-30 | 2024-01-09 | 2024-04-09 | 2024-07-10 | 2025-01-07 | 2025-01-08 | |
| Total revenue | 1.142 B | 1.097 B | 1.118 B | 1.166 B | 1.292 B | 1.229 B | 1.226 B | 1.258 B | |
| Cost of revenue | 944.025 M | 912.594 M | 926.835 M | 962.278 M | 1.071 B | 1.020 B | 1.014 B | 1.039 B | |
| Gross profit | 198.164 M | 184.060 M | 191.358 M | 204.197 M | 221.087 M | 209.772 M | 211.868 M | 219.054 M | |
| -7.12% | 3.97% | 6.71% | 8.27% | -5.12% | 1.00% | 3.39% | |||
| Operating expenses | 136.389 M | 140.515 M | 145.087 M | 145.404 M | 156.583 M | 159.487 M | 161.368 M | 160.420 M | |
| Selling general and admin | 136.389 M | 140.515 M | 145.087 M | 145.404 M | 156.583 M | 159.487 M | 161.368 M | 160.420 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.081 B | 1.054 B | 1.073 B | 1.108 B | 1.228 B | 159.863 M | 162.664 M | 160.794 M | |
| -2.49% | 1.82% | 3.30% | 10.80% | -86.98% | 1.75% | -1.15% | |||
| Operating income | 61.686 M | 43.050 M | 45.423 M | 58.306 M | 64.047 M | 49.909 M | 49.204 M | 58.260 M | |
| Ebit | 61.651 M | 43.060 M | 45.431 M | 58.369 M | 64.063 M | 48.027 M | 42.641 M | 51.404 M | |
| Pretax income | 47.549 M | 41.591 M | 30.685 M | 56.200 M | 56.530 M | 46.969 M | 41.807 M | 50.929 M | |
| -12.53% | -26.22% | 83.15% | 0.59% | -16.91% | -10.99% | 21.82% | |||
| Income tax | 16.202 M | 12.019 M | 15.304 M | 18.153 M | 17.259 M | 14.483 M | 12.723 M | 13.496 M | |
| Net income basic | 31.296 M | 29.116 M | 16.474 M | 37.416 M | 39.157 M | 0.000 | 0.000 | 0.000 | |
| -6.97% | -43.42% | 127.12% | 4.65% | -100.00% | |||||
| Net income | 31.296 M | 29.116 M | 16.474 M | 37.416 M | 39.157 M | 32.489 M | 29.068 M | 37.428 M | |
| -6.97% | -43.42% | 127.12% | 4.65% | -17.03% | -10.53% | 28.76% |