View ratios
| Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
| Report Date | 2023-05-03 | 2023-08-02 | 2023-11-01 | 2024-02-21 | 2024-05-01 | 2024-07-31 | 2024-10-30 | |
| Total revenue | 651.600 M | 675.000 M | 677.600 M | 677.200 M | 704.000 M | 716.800 M | 725.300 M | |
| Cost of revenue | 216.200 M | 216.900 M | 217.200 M | 226.200 M | 227.800 M | 219.400 M | 223.400 M | |
| Gross profit | 435.400 M | 458.100 M | 460.400 M | 451.000 M | 476.200 M | 497.400 M | 501.900 M | |
| 5.21% | 0.50% | -2.04% | 5.59% | 4.45% | 0.90% | |||
| Operating expenses | 79.000 M | 86.800 M | 111.600 M | 114.400 M | 92.900 M | 101.500 M | 114.000 M | |
| Selling general and admin | 79.000 M | 86.800 M | 111.600 M | 114.400 M | 92.900 M | 101.500 M | 114.000 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 357.500 M | 369.000 M | 396.500 M | 426.700 M | 396.600 M | 398.100 M | 190.400 M | |
| 3.22% | 7.45% | 7.62% | -7.05% | 0.38% | -52.17% | |||
| Operating income | 294.100 M | 306.000 M | 281.100 M | 250.500 M | 307.400 M | 318.700 M | 311.500 M | |
| Ebit | 294.100 M | 306.000 M | 281.100 M | 250.500 M | 307.400 M | 318.700 M | 317.400 M | |
| Pretax income | 266.600 M | 268.200 M | 249.700 M | 242.700 M | 275.200 M | 393.000 M | 285.300 M | |
| 0.60% | -6.90% | -2.80% | 13.39% | 42.81% | -27.40% | |||
| Income tax | 72.200 M | 63.900 M | 62.300 M | 60.400 M | 55.800 M | 85.200 M | 65.300 M | |
| Net income basic | 56.300 M | 196.900 M | 187.400 M | 174.000 M | 219.600 M | 308.100 M | 0.000 | |
| 249.73% | -4.82% | -7.15% | 26.21% | 40.30% | -100.00% | |||
| Net income | 56.300 M | 196.900 M | 187.400 M | 174.000 M | 219.600 M | 308.100 M | 220.000 M | |
| 249.73% | -4.82% | -7.15% | 26.21% | 40.30% | -28.59% |