View ratios
| Fiscal Date | 2022-09-24 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-11-02 | 2023-03-01 | 2023-04-26 | 2023-08-01 | 2023-11-06 | 2024-02-28 | 2024-05-08 | 2024-07-31 | |
| Total revenue | 1.097 B | 1.132 B | 1.062 B | 1.046 B | 1.050 B | 1.016 B | 977.828 M | 1.040 B | |
| Cost of revenue | 811.904 M | 832.557 M | 753.896 M | 716.899 M | 735.184 M | 732.585 M | 671.612 M | 719.455 M | |
| Gross profit | 285.478 M | 298.959 M | 308.585 M | 329.397 M | 315.111 M | 282.941 M | 306.216 M | 320.282 M | |
| 4.72% | 3.22% | 6.74% | -4.34% | -10.21% | 8.23% | 4.59% | |||
| Operating expenses | 175.506 M | 189.243 M | 190.119 M | 195.664 M | 194.277 M | 188.363 M | 174.663 M | 172.974 M | |
| Selling general and admin | 175.506 M | 189.243 M | 190.119 M | 195.664 M | 194.277 M | 188.363 M | 174.663 M | 172.974 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 987.410 M | 1.022 B | 944.015 M | 912.563 M | 929.461 M | 920.948 M | 846.275 M | 892.429 M | |
| 3.48% | -7.61% | -3.33% | 1.85% | -0.92% | -8.11% | 5.45% | |||
| Operating income | 109.972 M | 109.716 M | 118.466 M | 133.733 M | 120.834 M | 94.578 M | 131.553 M | 147.308 M | |
| Ebit | 109.954 M | 110.647 M | 117.645 M | 133.534 M | 120.635 M | 95.797 M | 131.533 M | 147.289 M | |
| Pretax income | 100.753 M | 70.314 M | 104.188 M | 120.733 M | -34.854 M | 46.385 M | 118.417 M | 132.217 M | |
| -30.21% | 48.18% | 15.88% | -128.87% | -233.08% | 155.29% | 11.65% | |||
| Income tax | 27.823 M | 28.156 M | 31.843 M | 31.935 M | 15.461 M | 10.882 M | 29.988 M | 31.067 M | |
| Net income basic | 72.112 M | 40.332 M | 74.540 M | 89.376 M | -49.028 M | 35.961 M | 87.822 M | 99.716 M | |
| -44.07% | 84.82% | 19.90% | -154.86% | 173.35% | 144.21% | 13.54% | |||
| Net income | 72.112 M | 40.332 M | 74.540 M | 89.376 M | -49.028 M | 35.961 M | 87.822 M | 99.716 M | |
| -44.07% | 84.82% | 19.90% | -154.86% | 173.35% | 144.21% | 13.54% |