View ratios
| Fiscal Date | 2022-04-30 | 2022-07-30 | 2022-10-29 | 2023-01-28 | 2023-04-29 | 2023-07-29 | 2024-02-03 | 2024-05-04 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
| Report Date | 2022-06-03 | 2022-08-31 | 2022-12-02 | 2023-03-24 | 2023-06-02 | 2023-09-01 | 2024-03-22 | 2024-06-07 | |
| Total revenue | 317.527 M | 312.268 M | 341.661 M | 290.779 M | 281.184 M | 294.615 M | 280.169 M | 300.365 M | |
| Cost of revenue | 204.664 M | 199.138 M | 210.812 M | 179.457 M | 182.667 M | 189.150 M | 180.462 M | 193.565 M | |
| Gross profit | 112.863 M | 113.130 M | 130.849 M | 111.322 M | 98.517 M | 105.465 M | 99.707 M | 106.800 M | |
| 0.24% | 15.66% | -14.92% | -11.50% | 7.05% | -5.46% | 7.11% | |||
| Operating expenses | 77.479 M | 74.341 M | 87.272 M | 82.628 M | 77.578 M | 80.803 M | 79.738 M | 84.293 M | |
| Selling general and admin | 77.479 M | 74.341 M | 87.272 M | 82.628 M | 77.578 M | 80.803 M | 79.738 M | 84.293 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 282.143 M | 273.479 M | 298.084 M | 262.085 M | 260.245 M | 269.953 M | 260.200 M | 277.858 M | |
| -3.07% | 9.00% | -12.08% | -0.70% | 3.73% | -3.61% | 6.79% | |||
| Operating income | 35.384 M | 38.789 M | 43.577 M | 28.694 M | 20.939 M | 24.662 M | 19.969 M | 22.507 M | |
| Ebit | 35.384 M | 38.789 M | 43.577 M | 28.694 M | 20.939 M | 24.662 M | 19.969 M | 22.507 M | |
| Pretax income | 35.321 M | 38.862 M | 43.908 M | 29.031 M | 21.351 M | 25.024 M | 21.068 M | 23.174 M | |
| 10.03% | 12.98% | -33.88% | -26.45% | 17.20% | -15.81% | 10.00% | |||
| Income tax | 8.424 M | 9.953 M | 11.256 M | 7.421 M | 4.825 M | 5.583 M | 5.548 M | 5.888 M | |
| Net income basic | 26.897 M | 28.909 M | 32.652 M | 21.610 M | 16.526 M | 19.441 M | 15.520 M | 17.286 M | |
| 7.48% | 12.95% | -33.82% | -23.53% | 17.64% | -20.17% | 11.38% | |||
| Net income | 26.897 M | 28.909 M | 32.652 M | 21.610 M | 16.526 M | 19.441 M | 15.520 M | 17.286 M | |
| 7.48% | 12.95% | -33.82% | -23.53% | 17.64% | -20.17% | 11.38% |