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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 | 2022-10-27 | 2023-02-16 | 2023-04-27 | 2023-08-03 | 2023-10-26 | 2024-02-20 | 2024-04-25 | 2024-07-25 | |
Total revenue | 1.026 B | 1.064 B | 967.000 M | 983.000 M | 1.014 B | 990.000 M | 933.000 M | 1.014 B | |
Cost of revenue | 922.000 M | 950.000 M | 857.000 M | 879.000 M | 871.000 M | 860.000 M | 814.000 M | 867.000 M | |
Gross profit | 104.000 M | 114.000 M | 110.000 M | 104.000 M | 143.000 M | 130.000 M | 119.000 M | 147.000 M | |
9.62% | -3.51% | -5.45% | 37.50% | -9.09% | -8.46% | 23.53% | |||
Operating expenses | 47.000 M | 54.000 M | 52.000 M | 52.000 M | 52.000 M | 51.000 M | 52.000 M | 49.000 M | |
Selling general and admin | 47.000 M | 54.000 M | 52.000 M | 52.000 M | 52.000 M | 51.000 M | 52.000 M | 49.000 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 970.000 M | 1.004 B | 914.000 M | 933.000 M | 924.000 M | 913.000 M | 870.000 M | 916.000 M | |
3.51% | -8.96% | 2.08% | -0.96% | -1.19% | -4.71% | 5.29% | |||
Operating income | 56.000 M | 60.000 M | 53.000 M | 50.000 M | 90.000 M | 77.000 M | 63.000 M | 98.000 M | |
Ebit | 56.000 M | 56.000 M | 53.000 M | 50.000 M | 90.000 M | 77.000 M | 63.000 M | 98.000 M | |
Pretax income | 58.000 M | 56.000 M | 52.000 M | 36.000 M | 92.000 M | 77.000 M | 63.000 M | 100.000 M | |
-3.45% | -7.14% | -30.77% | 155.56% | -16.30% | -18.18% | 58.73% | |||
Income tax | 9.000 M | 21.000 M | 14.000 M | 13.000 M | 21.000 M | -296.000 M | 19.000 M | 25.000 M | |
Net income basic | 44.000 M | 34.000 M | 34.000 M | 20.000 M | 66.000 M | 366.000 M | 42.000 M | 71.000 M | |
-22.73% | 0.00% | -41.18% | 230.00% | 454.55% | -88.52% | 69.05% | |||
Net income | 44.000 M | 34.000 M | 34.000 M | 20.000 M | 66.000 M | 366.000 M | 42.000 M | 71.000 M | |
-22.73% | 0.00% | -41.18% | 230.00% | 454.55% | -88.52% | 69.05% |