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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-09 | 2022-11-08 | 2023-02-24 | 2023-05-08 | 2023-08-07 | 2023-11-09 | 2024-02-21 | 2024-05-09 | |
Total revenue | 422.241 M | 414.439 M | 425.470 M | 433.636 M | 416.130 M | 411.606 M | 462.714 M | 488.897 M | |
Cost of revenue | 149.670 M | 146.492 M | 151.612 M | 153.142 M | 152.933 M | 149.601 M | 170.716 M | 181.554 M | |
Gross profit | 272.571 M | 267.947 M | 273.858 M | 280.494 M | 263.197 M | 262.005 M | 291.998 M | 307.343 M | |
-1.70% | 2.21% | 2.42% | -6.17% | -0.45% | 11.45% | 5.26% | |||
Operating expenses | 90.193 M | 91.570 M | 84.984 M | 92.505 M | 93.480 M | 91.850 M | 96.659 M | 104.805 M | |
Selling general and admin | 90.193 M | 91.570 M | 84.984 M | 92.505 M | 93.480 M | 91.850 M | 96.659 M | 104.805 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 272.960 M | 268.851 M | 267.653 M | 276.742 M | 279.151 M | 273.986 M | 303.543 M | 331.232 M | |
-1.51% | -0.45% | 3.40% | 0.87% | -1.85% | 10.79% | 9.12% | |||
Operating income | 149.281 M | 145.588 M | 157.817 M | 156.894 M | 136.979 M | 137.620 M | 159.171 M | 157.665 M | |
Ebit | 150.293 M | 146.410 M | 158.608 M | 157.793 M | 137.733 M | 138.260 M | 159.973 M | 158.388 M | |
Pretax income | 40.508 M | 107.235 M | 182.175 M | 95.718 M | 83.327 M | 77.675 M | 124.040 M | 84.644 M | |
164.73% | 69.88% | -47.46% | -12.95% | -6.78% | 59.69% | -31.76% | |||
Income tax | 8.070 M | 11.783 M | 11.958 M | 10.191 M | 8.417 M | 9.252 M | 15.124 M | 6.273 M | |
Net income basic | 15.748 M | 49.608 M | 91.755 M | 44.676 M | 39.513 M | 35.516 M | 56.299 M | 42.835 M | |
215.01% | 84.96% | -51.31% | -11.56% | -10.12% | 58.52% | -23.92% | |||
Net income | 15.748 M | 49.608 M | 91.755 M | 44.676 M | 39.513 M | 35.516 M | 56.299 M | 42.835 M | |
215.01% | 84.96% | -51.31% | -11.56% | -10.12% | 58.52% | -23.92% |