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Fiscal Date | 2022-04-30 | 2022-07-31 | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2024-01-31 | 2024-04-30 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | Q1 2025 | |
Report Date | 2022-06-09 | 2022-09-09 | 2022-12-12 | 2023-04-03 | 2023-06-09 | 2023-09-11 | 2024-04-01 | 2024-06-10 | |
Total revenue | 1.052 B | 1.183 B | 1.175 B | 1.385 B | 1.114 B | 1.272 B | 1.486 B | 1.201 B | |
Cost of revenue | 728.633 M | 808.836 M | 817.348 M | 1.007 B | 742.443 M | 816.614 M | 1.042 B | 787.746 M | |
Gross profit | 323.301 M | 374.552 M | 358.001 M | 377.779 M | 371.231 M | 455.581 M | 444.668 M | 412.986 M | |
15.85% | -4.42% | 5.52% | -1.73% | 22.72% | -2.40% | -7.12% | |||
Operating expenses | 277.064 M | 288.734 M | 299.725 M | 335.070 M | 299.848 M | 323.483 M | 370.445 M | 333.761 M | |
Selling general and admin | 277.064 M | 288.734 M | 299.725 M | 335.070 M | 299.848 M | 323.483 M | 370.445 M | 333.761 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.006 B | 1.098 B | 1.117 B | 1.342 B | 1.042 B | 1.140 B | 1.412 B | 1.122 B | |
9.14% | 1.78% | 20.12% | -22.33% | 9.38% | 23.85% | -20.57% | |||
Operating income | 46.237 M | 85.818 M | 58.276 M | 42.709 M | 71.383 M | 132.098 M | 74.223 M | 79.225 M | |
Ebit | 46.237 M | 85.818 M | 58.276 M | 42.709 M | 71.383 M | 132.098 M | 74.223 M | 79.225 M | |
Pretax income | 44.248 M | 83.556 M | 52.299 M | 41.176 M | 72.402 M | 135.497 M | 64.025 M | 80.870 M | |
88.84% | -37.41% | -21.27% | 75.84% | 87.15% | -52.75% | 26.31% | |||
Income tax | 12.715 M | 24.083 M | 15.068 M | 9.714 M | 19.585 M | 31.405 M | 16.274 M | 19.105 M | |
Net income basic | 31.533 M | 59.473 M | 37.231 M | 31.462 M | 52.817 M | 104.092 M | 47.751 M | 61.765 M | |
88.61% | -37.40% | -15.50% | 67.88% | 97.08% | -54.13% | 29.35% | |||
Net income | 31.533 M | 59.473 M | 37.231 M | 31.462 M | 52.817 M | 104.092 M | 47.751 M | 61.765 M | |
88.61% | -37.40% | -15.50% | 67.88% | 97.08% | -54.13% | 29.35% |