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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 | 2022-10-31 | 2023-02-24 | 2023-05-04 | 2023-08-01 | 2023-11-01 | 2024-02-22 | 2024-05-01 | 2024-07-31 | |
Total revenue | 516.800 M | 514.000 M | 487.800 M | 534.400 M | 520.400 M | 520.600 M | 488.400 M | 470.900 M | |
Cost of revenue | 413.400 M | 441.700 M | 402.000 M | 443.100 M | 436.100 M | 443.400 M | 402.200 M | 389.700 M | |
Gross profit | 103.400 M | 72.300 M | 85.800 M | 91.300 M | 84.300 M | 77.200 M | 86.200 M | 81.200 M | |
-30.08% | 18.67% | 6.41% | -7.67% | -8.42% | 11.66% | -5.80% | |||
Operating expenses | 20.100 M | 13.500 M | 18.800 M | 17.400 M | 19.100 M | 15.400 M | 18.400 M | 17.800 M | |
Selling general and admin | 20.100 M | 13.500 M | 18.800 M | 17.400 M | 19.100 M | 15.400 M | 18.400 M | 17.800 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 469.200 M | 491.000 M | 456.100 M | 496.900 M | 490.700 M | 494.400 M | 453.900 M | 436.200 M | |
4.65% | -7.11% | 8.95% | -1.25% | 0.75% | -8.19% | -3.90% | |||
Operating income | 47.600 M | 23.000 M | 31.700 M | 37.500 M | 29.700 M | 26.200 M | 34.500 M | 34.700 M | |
Ebit | 47.600 M | 23.000 M | 31.700 M | 37.500 M | 29.700 M | 26.200 M | 34.500 M | 34.700 M | |
Pretax income | 39.600 M | 15.300 M | 24.500 M | 30.300 M | 23.100 M | 19.900 M | 28.200 M | 28.900 M | |
-61.36% | 60.13% | 23.67% | -23.76% | -13.85% | 41.71% | 2.48% | |||
Income tax | -2.900 M | 2.500 M | 6.800 M | 8.300 M | 14.600 M | 4.600 M | 7.100 M | 5.600 M | |
Net income basic | 41.400 M | 11.800 M | 16.300 M | 20.400 M | 7.000 M | 13.800 M | 20.000 M | 21.500 M | |
-71.50% | 38.14% | 25.15% | -65.69% | 97.14% | 44.93% | 7.50% | |||
Net income | 41.400 M | 11.800 M | 16.300 M | 20.400 M | 7.000 M | 13.800 M | 20.000 M | 21.500 M | |
-71.50% | 38.14% | 25.15% | -65.69% | 97.14% | 44.93% | 7.50% |