View ratios
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 | 2023-04-27 | 2023-07-27 | 2023-11-02 | 2024-02-28 | 2024-04-25 | 2024-07-25 | |
Total revenue | 690.300 M | 670.400 M | 684.300 M | 669.500 M | 653.500 M | 652.000 M | 664.900 M | 661.600 M | |
Cost of revenue | 424.100 M | 416.000 M | 423.300 M | 418.400 M | 407.800 M | 395.200 M | 410.000 M | 403.600 M | |
Gross profit | 266.200 M | 254.400 M | 261.000 M | 251.100 M | 245.700 M | 256.800 M | 254.900 M | 258.000 M | |
-4.43% | 2.59% | -3.79% | -2.15% | 4.52% | -0.74% | 1.22% | |||
Operating expenses | 215.600 M | 210.900 M | 216.000 M | 220.900 M | 217.300 M | 219.700 M | 216.000 M | 227.500 M | |
Selling general and admin | 215.600 M | 210.900 M | 216.000 M | 220.900 M | 217.300 M | 219.700 M | 216.000 M | 227.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 639.700 M | 626.900 M | 639.300 M | 639.300 M | 625.100 M | 614.900 M | 626.000 M | 631.100 M | |
-2.00% | 1.98% | 0.00% | -2.22% | -1.63% | 1.81% | 0.81% | |||
Operating income | 50.600 M | 43.500 M | 45.000 M | 30.200 M | 28.400 M | 37.100 M | 38.900 M | 30.500 M | |
Ebit | 50.600 M | 43.500 M | 45.000 M | 30.200 M | 28.400 M | 37.100 M | 38.900 M | 30.500 M | |
Pretax income | 33.100 M | 38.100 M | 19.600 M | -43.700 M | 6.900 M | 20.500 M | 20.500 M | 9.900 M | |
15.11% | -48.56% | -322.96% | -115.79% | 197.10% | 0.00% | -51.71% | |||
Income tax | 5.100 M | 6.000 M | 8.500 M | 5.800 M | 4.800 M | 5.500 M | 7.400 M | 3.900 M | |
Net income basic | 28.000 M | 31.700 M | 11.200 M | -49.500 M | 2.000 M | 14.900 M | 13.100 M | 6.000 M | |
13.21% | -64.67% | -541.96% | 104.04% | 645.00% | -12.08% | -54.20% | |||
Net income | 28.000 M | 31.700 M | 11.200 M | -49.500 M | 2.000 M | 14.900 M | 13.100 M | 6.000 M | |
13.21% | -64.67% | -541.96% | 104.04% | 645.00% | -12.08% | -54.20% |