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Fiscal Date | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2022 | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | |
Report Date | 2022-05-05 | 2022-08-04 | 2022-11-03 | 2023-02-24 | 2023-05-04 | 2023-08-03 | 2023-11-02 | |
Total revenue | 349.800 M | 381.000 M | 404.400 M | 418.300 M | 425.300 M | 442.200 M | 460.700 M | |
Cost of revenue | 298.400 M | 322.200 M | 346.200 M | 361.300 M | 367.000 M | 376.300 M | 393.100 M | |
Gross profit | 51.400 M | 58.800 M | 58.200 M | 57.000 M | 58.300 M | 65.900 M | 67.600 M | |
14.40% | -1.02% | -2.06% | 2.28% | 13.04% | 2.58% | |||
Operating expenses | 24.500 M | 26.700 M | 27.200 M | 30.700 M | 30.600 M | 31.800 M | 37.600 M | |
Selling general and admin | 24.500 M | 26.700 M | 27.200 M | 30.700 M | 30.600 M | 31.800 M | 37.600 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 329.700 M | 355.400 M | 380.600 M | 401.200 M | 406.000 M | 416.900 M | 439.700 M | |
7.79% | 7.09% | 5.41% | 1.20% | 2.68% | 5.47% | |||
Operating income | 20.100 M | 25.600 M | 23.800 M | 17.100 M | 19.300 M | 25.300 M | 21.000 M | |
Ebit | 20.100 M | 25.600 M | 23.800 M | 17.100 M | 19.300 M | 25.300 M | 21.000 M | |
Pretax income | 15.500 M | 22.200 M | 20.000 M | 7.900 M | 12.600 M | 18.100 M | 13.600 M | |
43.23% | -9.91% | -60.50% | 59.49% | 43.65% | -24.86% | |||
Income tax | 4.200 M | 5.900 M | 4.900 M | 2.500 M | 3.300 M | 4.800 M | 3.500 M | |
Net income basic | 10.700 M | 15.400 M | 14.300 M | 4.800 M | 8.400 M | 12.300 M | 9.200 M | |
43.93% | -7.14% | -66.43% | 75.00% | 46.43% | -25.20% | |||
Net income | 10.700 M | 15.400 M | 14.300 M | 4.800 M | 8.400 M | 12.300 M | 9.200 M | |
43.93% | -7.14% | -66.43% | 75.00% | 46.43% | -25.20% |