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Fiscal Date | 2022-08-27 | 2022-11-26 | 2023-02-25 | 2023-05-27 | 2023-08-26 | 2023-11-25 | 2024-02-24 | 2024-05-25 | |
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Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-10-26 | 2023-01-05 | 2023-04-06 | 2023-07-06 | 2023-10-26 | 2024-01-04 | 2024-04-04 | 2024-07-03 | |
Total revenue | 516.414 M | 541.798 M | 542.691 M | 576.668 M | 571.890 M | 593.525 M | 590.711 M | 603.328 M | |
Cost of revenue | 336.872 M | 353.972 M | 369.896 M | 379.419 M | 378.009 M | 383.796 M | 396.191 M | 391.244 M | |
Gross profit | 179.542 M | 187.826 M | 172.795 M | 197.249 M | 193.881 M | 209.729 M | 194.520 M | 212.084 M | |
4.61% | -8.00% | 14.15% | -1.71% | 8.17% | -7.25% | 9.03% | |||
Operating expenses | 118.258 M | 117.363 M | 122.190 M | 132.677 M | 124.685 M | 122.859 M | 131.417 M | 129.074 M | |
Selling general and admin | 118.258 M | 117.363 M | 122.190 M | 132.677 M | 124.685 M | 122.859 M | 131.417 M | 129.074 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 483.163 M | 498.380 M | 521.981 M | 543.271 M | 535.812 M | 540.388 M | 562.768 M | 554.878 M | |
3.15% | 4.74% | 4.08% | -1.37% | 0.85% | 4.14% | -1.40% | |||
Operating income | 33.251 M | 43.418 M | 20.710 M | 33.397 M | 36.078 M | 53.137 M | 27.943 M | 48.450 M | |
Ebit | 33.251 M | 43.418 M | 20.710 M | 33.397 M | 36.078 M | 53.137 M | 27.943 M | 48.450 M | |
Pretax income | 33.247 M | 45.396 M | 23.627 M | 33.329 M | 36.485 M | 55.255 M | 27.718 M | 49.334 M | |
36.54% | -47.95% | 41.06% | 9.47% | 51.45% | -49.84% | 77.99% | |||
Income tax | 7.066 M | 11.439 M | 5.817 M | 9.053 M | 8.854 M | 12.930 M | 7.261 M | 11.277 M | |
Net income basic | 26.181 M | 33.957 M | 17.810 M | 24.276 M | 27.631 M | 42.325 M | 20.457 M | 38.057 M | |
29.70% | -47.55% | 36.31% | 13.82% | 53.18% | -51.67% | 86.03% | |||
Net income | 26.181 M | 33.957 M | 17.810 M | 24.276 M | 27.631 M | 42.325 M | 20.457 M | 38.057 M | |
29.70% | -47.55% | 36.31% | 13.82% | 53.18% | -51.67% | 86.03% |