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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 | 2022-10-25 | 2023-02-21 | 2023-05-02 | 2023-08-01 | 2023-11-02 | 2024-02-22 | 2024-05-01 | 2024-08-01 | |
Total revenue | 496.600 M | 591.200 M | 641.700 M | 722.400 M | 821.300 M | 797.900 M | 809.600 M | 841.400 M | |
Cost of revenue | 395.300 M | 490.200 M | 538.500 M | 601.200 M | 679.500 M | 637.000 M | 644.900 M | 662.400 M | |
Gross profit | 101.300 M | 101.000 M | 103.200 M | 121.200 M | 141.800 M | 160.900 M | 164.700 M | 179.000 M | |
-0.30% | 2.18% | 17.44% | 17.00% | 13.47% | 2.36% | 8.68% | |||
Operating expenses | 48.000 M | 47.700 M | 49.900 M | 54.300 M | 49.100 M | 48.600 M | 52.300 M | 61.300 M | |
Selling general and admin | 48.000 M | 47.700 M | 49.900 M | 54.300 M | 49.100 M | 48.600 M | 52.300 M | 61.300 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 443.300 M | 537.900 M | 588.400 M | 655.500 M | 728.600 M | 685.600 M | 697.200 M | 723.700 M | |
21.34% | 9.39% | 11.40% | 11.15% | -5.90% | 1.69% | 3.80% | |||
Operating income | 53.300 M | 53.300 M | 53.300 M | 66.900 M | 92.700 M | 112.300 M | 112.400 M | 117.700 M | |
Ebit | 53.300 M | 53.300 M | 53.300 M | 66.900 M | 92.700 M | 112.300 M | 112.400 M | 117.700 M | |
Pretax income | 38.300 M | 53.000 M | 5.300 M | 30.900 M | 32.300 M | 80.500 M | 42.700 M | 75.200 M | |
38.38% | -90.00% | 483.02% | 4.53% | 149.23% | -46.96% | 76.11% | |||
Income tax | 8.600 M | 10.200 M | -11.500 M | 7.400 M | 6.000 M | 7.100 M | 11.000 M | 17.100 M | |
Net income basic | 25.800 M | 31.300 M | 4.400 M | 17.000 M | 21.800 M | 62.800 M | 23.700 M | 54.400 M | |
21.32% | -85.94% | 286.36% | 28.24% | 188.07% | -62.26% | 129.54% | |||
Net income | 25.800 M | 31.300 M | 4.400 M | 17.000 M | 21.800 M | 62.800 M | 23.700 M | 54.400 M | |
21.32% | -85.94% | 286.36% | 28.24% | 188.07% | -62.26% | 129.54% |