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 | 2023-05-02 | 2023-08-02 | 2023-11-02 | 2024-02-13 | 2024-05-02 | 2024-08-01 | 2024-10-31 | |
| Total revenue | 1.029 B | 1.013 B | 1.002 B | 1.056 B | 1.045 B | 1.034 B | 1.014 B | |
| Cost of revenue | 739.615 M | 751.946 M | 748.176 M | 768.234 M | 771.169 M | 776.101 M | 761.319 M | |
| Gross profit | 289.094 M | 261.468 M | 253.683 M | 287.562 M | 274.213 M | 257.915 M | 252.639 M | |
| -9.56% | -2.98% | 13.35% | -4.64% | -5.94% | -2.05% | |||
| Operating expenses | 44.160 M | 34.921 M | 33.213 M | 45.074 M | 41.325 M | 38.998 M | 43.732 M | |
| Selling general and admin | 44.160 M | 34.921 M | 33.213 M | 45.074 M | 41.325 M | 38.998 M | 43.732 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 783.775 M | 786.867 M | 781.389 M | 813.308 M | 812.494 M | 815.099 M | 40.217 M | |
| 0.39% | -0.70% | 4.08% | -0.10% | 0.32% | -95.07% | |||
| Operating income | 244.934 M | 226.547 M | 220.470 M | 242.488 M | 232.888 M | 218.917 M | 212.422 M | |
| Ebit | 244.934 M | 226.547 M | 220.470 M | 242.488 M | 232.888 M | 218.917 M | 215.237 M | |
| Pretax income | 191.858 M | 175.281 M | 161.628 M | 179.839 M | 170.314 M | 158.182 M | 149.408 M | |
| -8.64% | -7.79% | 11.27% | -5.30% | -7.12% | -5.55% | |||
| Income tax | 47.029 M | 42.929 M | 39.585 M | 41.402 M | 39.040 M | 39.962 M | 31.547 M | |
| Net income basic | 144.763 M | 132.188 M | 121.971 M | 138.395 M | 131.301 M | 118.166 M | 0.000 | |
| -8.69% | -7.73% | 13.47% | -5.13% | -10.00% | -100.00% | |||
| Net income | 144.763 M | 132.188 M | 121.971 M | 138.395 M | 131.301 M | 118.166 M | 117.861 M | |
| -8.69% | -7.73% | 13.47% | -5.13% | -10.00% | -0.26% |