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 | 2022-11-07 | 2023-02-27 | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-29 | 2024-05-01 | 2024-07-31 | |
| Total revenue | 530.722 M | 509.766 M | 548.644 M | 481.176 M | 401.781 M | 390.199 M | 482.209 M | 532.170 M | |
| Cost of revenue | 443.089 M | 433.071 M | 453.087 M | 395.281 M | 335.708 M | 331.875 M | 404.839 M | 451.728 M | |
| Gross profit | 87.633 M | 76.695 M | 95.557 M | 85.895 M | 66.073 M | 58.324 M | 77.370 M | 80.442 M | |
| -12.48% | 24.59% | -10.11% | -23.08% | -11.73% | 32.66% | 3.97% | |||
| Operating expenses | 33.844 M | 33.298 M | 37.486 M | 38.076 M | 36.754 M | 35.161 M | 43.074 M | 55.801 M | |
| Selling general and admin | 31.410 M | 30.486 M | 34.472 M | 34.858 M | 33.587 M | 32.021 M | 39.420 M | 51.583 M | |
| Research and development | 2.434 M | 2.812 M | 3.014 M | 3.218 M | 3.167 M | 3.140 M | 3.654 M | 4.218 M | |
| Total expenses | 480.231 M | 468.864 M | 493.508 M | 435.278 M | 374.806 M | 369.481 M | 450.941 M | 509.848 M | |
| -2.37% | 5.26% | -11.80% | -13.89% | -1.42% | 22.05% | 13.06% | |||
| Operating income | 50.491 M | 40.902 M | 55.136 M | 45.898 M | 26.975 M | 20.718 M | 31.268 M | 22.322 M | |
| Ebit | 50.491 M | 41.191 M | 55.591 M | 45.898 M | 26.975 M | 21.421 M | 31.268 M | 22.322 M | |
| Pretax income | 54.159 M | 27.013 M | 47.646 M | 41.324 M | 24.381 M | -3.603 M | 19.710 M | 18.874 M | |
| -50.12% | 76.38% | -13.27% | -41.00% | -114.78% | -647.04% | -4.24% | |||
| Income tax | 11.446 M | -15.961 M | 14.216 M | 9.429 M | 4.718 M | -2.321 M | 9.736 M | 15.452 M | |
| Net income basic | 43.169 M | 42.040 M | 31.838 M | 30.207 M | 19.280 M | -2.565 M | 9.201 M | 2.149 M | |
| -2.62% | -24.27% | -5.12% | -36.17% | -113.30% | 458.71% | -76.64% | |||
| Net income | 43.169 M | 42.040 M | 31.838 M | 30.207 M | 19.280 M | -2.565 M | 9.201 M | 2.149 M | |
| -2.62% | -24.27% | -5.12% | -36.17% | -113.30% | 458.71% | -76.64% |