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Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-02 | 2022-11-01 | 2023-02-17 | 2023-05-02 | 2023-08-08 | 2023-11-07 | 2024-02-22 | 2024-05-07 | |
Total revenue | 371.706 M | 361.076 M | 348.736 M | 369.006 M | 374.313 M | 363.829 M | 349.302 M | 384.670 M | |
Cost of revenue | 240.703 M | 239.318 M | 237.232 M | 244.343 M | 252.136 M | 250.202 M | 249.472 M | 258.121 M | |
Gross profit | 131.003 M | 121.758 M | 111.504 M | 124.663 M | 122.177 M | 113.627 M | 99.830 M | 126.549 M | |
-7.06% | -8.42% | 11.80% | -1.99% | -7.00% | -12.14% | 26.76% | |||
Operating expenses | 75.759 M | 74.265 M | 70.279 M | 73.825 M | 70.586 M | 69.096 M | 91.767 M | 77.143 M | |
Selling general and admin | 75.759 M | 74.265 M | 70.279 M | 73.825 M | 70.586 M | 69.096 M | 91.767 M | 77.143 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 316.462 M | 313.583 M | 307.511 M | 318.168 M | 322.722 M | 319.298 M | 341.239 M | 335.264 M | |
-0.91% | -1.94% | 3.47% | 1.43% | -1.06% | 6.87% | -1.75% | |||
Operating income | 55.244 M | 47.493 M | 41.225 M | 50.838 M | 51.591 M | 44.531 M | 8.063 M | 49.406 M | |
Ebit | 55.244 M | 47.493 M | 41.225 M | 50.838 M | 51.591 M | 44.531 M | 8.063 M | 49.406 M | |
Pretax income | 52.161 M | 43.821 M | 36.426 M | 44.836 M | 45.239 M | 38.237 M | 1.539 M | 42.361 M | |
-15.99% | -16.88% | 23.09% | 0.90% | -15.48% | -95.98% | 2,652.50% | |||
Income tax | 13.514 M | 7.773 M | 7.305 M | 11.185 M | 11.206 M | 6.694 M | 7.372 M | 11.421 M | |
Net income basic | 38.647 M | 36.048 M | 29.121 M | 33.651 M | 34.033 M | 31.543 M | -5.833 M | 30.940 M | |
-6.72% | -19.22% | 15.56% | 1.14% | -7.32% | -118.49% | 630.43% | |||
Net income | 38.647 M | 36.048 M | 29.121 M | 33.651 M | 34.033 M | 31.543 M | -5.833 M | 30.940 M | |
-6.72% | -19.22% | 15.56% | 1.14% | -7.32% | -118.49% | 630.43% |