View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-08 | 2023-08-07 | 2023-11-09 | 2024-02-21 | 2024-05-09 | 2024-08-07 | 2024-11-08 | |
| Total revenue | 433.636 M | 416.130 M | 411.606 M | 462.714 M | 488.897 M | 486.403 M | 468.016 M | |
| Cost of revenue | 153.142 M | 152.933 M | 149.601 M | 170.716 M | 181.554 M | 185.955 M | 183.545 M | |
| Gross profit | 280.494 M | 263.197 M | 262.005 M | 291.998 M | 307.343 M | 300.448 M | 284.471 M | |
| -6.17% | -0.45% | 11.45% | 5.26% | -2.24% | -5.32% | |||
| Operating expenses | 92.505 M | 93.480 M | 91.850 M | 96.659 M | 104.805 M | 111.318 M | 109.041 M | |
| Selling general and admin | 92.505 M | 93.480 M | 91.850 M | 96.659 M | 104.805 M | 111.318 M | 109.041 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 276.742 M | 279.151 M | 273.986 M | 303.543 M | 331.232 M | 160.214 M | 153.828 M | |
| 0.87% | -1.85% | 10.79% | 9.12% | -51.63% | -3.99% | |||
| Operating income | 156.894 M | 136.979 M | 137.620 M | 159.171 M | 157.665 M | 140.234 M | 130.643 M | |
| Ebit | 157.793 M | 137.733 M | 138.260 M | 159.973 M | 158.388 M | 138.311 M | 120.895 M | |
| Pretax income | 95.718 M | 83.327 M | 77.675 M | 124.040 M | 84.644 M | 81.598 M | 63.446 M | |
| -12.95% | -6.78% | 59.69% | -31.76% | -3.60% | -22.25% | |||
| Income tax | 10.191 M | 8.417 M | 9.252 M | 15.124 M | 6.273 M | 11.788 M | 8.057 M | |
| Net income basic | 44.676 M | 39.513 M | 35.516 M | 56.299 M | 42.835 M | 0.000 | 0.000 | |
| -11.56% | -10.12% | 58.52% | -23.92% | -100.00% | ||||
| Net income | 44.676 M | 39.513 M | 35.516 M | 56.299 M | 42.835 M | 69.810 M | 55.389 M | |
| -11.56% | -10.12% | 58.52% | -23.92% | 62.97% | -20.66% |