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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 | 2022-11-03 | 2023-02-23 | 2023-05-04 | 2023-08-03 | 2023-11-02 | 2024-02-22 | 2024-05-02 | 2024-08-01 | |
Total revenue | 1.568 B | 1.581 B | 1.665 B | 1.675 B | 1.666 B | 1.659 B | 1.789 B | 1.760 B | |
Cost of revenue | 1.394 B | 1.409 B | 1.419 B | 1.424 B | 1.443 B | 1.447 B | 1.495 B | 1.498 B | |
Gross profit | 173.977 M | 172.672 M | 246.161 M | 250.925 M | 223.185 M | 211.770 M | 294.199 M | 261.619 M | |
-0.75% | 42.56% | 1.94% | -11.06% | -5.11% | 38.92% | -11.07% | |||
Operating expenses | 39.491 M | 38.763 M | 42.279 M | 42.508 M | 41.316 M | 44.090 M | 48.447 M | 49.878 M | |
Selling general and admin | 39.491 M | 38.763 M | 42.279 M | 42.508 M | 41.316 M | 44.090 M | 48.447 M | 49.878 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.485 B | 1.500 B | 1.514 B | 1.516 B | 1.536 B | 1.545 B | 1.597 B | 1.602 B | |
1.01% | 0.92% | 0.17% | 1.33% | 0.58% | 3.36% | 0.30% | |||
Operating income | 83.027 M | 81.663 M | 151.457 M | 158.478 M | 129.475 M | 113.696 M | 191.683 M | 157.802 M | |
Ebit | 91.111 M | 88.422 M | 160.013 M | 168.979 M | 141.036 M | 123.891 M | 202.104 M | 164.117 M | |
Pretax income | 54.347 M | 46.282 M | 111.442 M | 120.708 M | 76.558 M | 73.648 M | 153.625 M | 127.008 M | |
-14.84% | 140.79% | 8.31% | -36.58% | -3.80% | 108.59% | -17.33% | |||
Income tax | 16.221 M | 8.570 M | 26.185 M | 28.848 M | 15.742 M | 11.850 M | 36.458 M | 32.242 M | |
Net income basic | 26.174 M | 26.450 M | 68.232 M | 75.360 M | 46.458 M | 44.668 M | 96.897 M | 77.563 M | |
1.05% | 157.97% | 10.45% | -38.35% | -3.85% | 116.93% | -19.95% | |||
Net income | 26.174 M | 26.450 M | 68.232 M | 75.360 M | 46.458 M | 44.668 M | 96.897 M | 77.563 M | |
1.05% | 157.97% | 10.45% | -38.35% | -3.85% | 116.93% | -19.95% |