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 | 2022-11-02 | 2023-02-17 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-14 | 2024-05-01 | 2024-07-31 | |
| Total revenue | 1.134 B | 1.103 B | 1.173 B | 1.356 B | 1.419 B | 1.494 B | 1.536 B | 1.670 B | |
| Cost of revenue | 872.423 M | 860.455 M | 917.188 M | 1.068 B | 1.124 B | 1.127 B | 1.211 B | 1.319 B | |
| Gross profit | 261.947 M | 242.657 M | 256.278 M | 288.266 M | 294.266 M | 367.204 M | 324.849 M | 351.536 M | |
| -7.36% | 5.61% | 12.48% | 2.08% | 24.79% | -11.53% | 8.22% | |||
| Operating expenses | 196.960 M | 195.434 M | 199.308 M | 211.897 M | 221.188 M | 237.512 M | 220.945 M | 223.277 M | |
| Selling general and admin | 196.960 M | 195.434 M | 199.308 M | 211.897 M | 221.188 M | 237.512 M | 220.945 M | 223.277 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 1.069 B | 1.056 B | 1.116 B | 1.280 B | 1.345 B | 1.412 B | 1.434 B | 1.559 B | |
| -1.26% | 5.74% | 14.65% | 5.11% | 4.96% | 1.53% | 8.73% | |||
| Operating income | 64.987 M | 47.223 M | 56.970 M | 76.369 M | 73.078 M | 81.941 M | 101.844 M | 111.422 M | |
| Ebit | 64.013 M | 53.333 M | 51.130 M | 76.444 M | 83.340 M | 77.444 M | 101.844 M | 111.422 M | |
| Pretax income | 57.387 M | 48.361 M | 46.779 M | 69.994 M | 75.029 M | 72.251 M | -124.346 M | 103.134 M | |
| -15.73% | -3.27% | 49.63% | 7.19% | -3.70% | -272.10% | -182.94% | |||
| Income tax | 13.792 M | 12.014 M | 11.503 M | 15.223 M | 15.218 M | 14.194 M | -32.234 M | 22.415 M | |
| Net income basic | 29.571 M | 28.131 M | 25.553 M | 43.241 M | 47.447 M | 44.908 M | -107.355 M | 69.172 M | |
| -4.87% | -9.16% | 69.22% | 9.73% | -5.35% | -339.06% | 164.43% | |||
| Net income | 29.571 M | 28.131 M | 25.553 M | 43.241 M | 47.447 M | 44.908 M | -107.355 M | 69.172 M | |
| -4.87% | -9.16% | 69.22% | 9.73% | -5.35% | -339.06% | 164.43% |