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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2023-05-04 | 2023-08-01 | 2023-11-01 | 2024-02-22 | 2024-05-01 | 2024-07-31 | 2024-10-31 | |
Total revenue | 487.800 M | 534.400 M | 520.400 M | 520.600 M | 488.400 M | 470.900 M | 490.100 M | |
Cost of revenue | 402.000 M | 443.100 M | 436.100 M | 443.400 M | 402.200 M | 389.700 M | 0.000 | |
Gross profit | 85.800 M | 91.300 M | 84.300 M | 77.200 M | 86.200 M | 81.200 M | 490.100 M | |
6.41% | -7.67% | -8.42% | 11.66% | -5.80% | 503.57% | |||
Operating expenses | 18.800 M | 17.400 M | 19.100 M | 15.400 M | 18.400 M | 17.800 M | 9.600 M | |
Selling general and admin | 18.800 M | 17.400 M | 19.100 M | 15.400 M | 18.400 M | 17.800 M | 9.600 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 456.100 M | 496.900 M | 490.700 M | 494.400 M | 453.900 M | 436.200 M | 442.900 M | |
8.95% | -1.25% | 0.75% | -8.19% | -3.90% | 1.54% | |||
Operating income | 31.700 M | 37.500 M | 29.700 M | 26.200 M | 34.500 M | 34.700 M | 47.200 M | |
Ebit | 31.700 M | 37.500 M | 29.700 M | 26.200 M | 34.500 M | 34.700 M | 47.200 M | |
Pretax income | 24.500 M | 30.300 M | 23.100 M | 19.900 M | 28.200 M | 28.900 M | 41.500 M | |
23.67% | -23.76% | -13.85% | 41.71% | 2.48% | 43.60% | |||
Income tax | 6.800 M | 8.300 M | 14.600 M | 4.600 M | 7.100 M | 5.600 M | 8.200 M | |
Net income basic | 16.300 M | 20.400 M | 7.000 M | 13.800 M | 20.000 M | 21.500 M | 0.000 | |
25.15% | -65.69% | 97.14% | 44.93% | 7.50% | -100.00% | |||
Net income | 16.300 M | 20.400 M | 7.000 M | 13.800 M | 20.000 M | 21.500 M | 33.300 M | |
25.15% | -65.69% | 97.14% | 44.93% | 7.50% | 54.88% |