View ratios
| Fiscal Date | 2022-07-02 | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-31 | 2024-03-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
| Report Date | 2022-08-02 | 2022-11-02 | 2023-02-22 | 2023-05-10 | 2023-08-09 | 2023-11-08 | 2024-02-16 | 2024-05-08 | |
| Total revenue | 863.512 M | 924.798 M | 855.298 M | 871.046 M | 892.110 M | 853.653 M | 785.236 M | 746.279 M | |
| Cost of revenue | 602.289 M | 635.260 M | 606.178 M | 592.333 M | 634.637 M | 616.010 M | 584.572 M | 575.872 M | |
| Gross profit | 261.223 M | 289.538 M | 249.120 M | 278.713 M | 257.473 M | 237.643 M | 200.664 M | 170.407 M | |
| 10.84% | -13.96% | 11.88% | -7.62% | -7.70% | -15.56% | -15.08% | |||
| Operating expenses | 110.400 M | 106.436 M | 113.812 M | 120.145 M | 122.857 M | 122.513 M | 122.834 M | 127.736 M | |
| Selling general and admin | 110.400 M | 106.436 M | 113.812 M | 120.145 M | 122.857 M | 122.513 M | 122.834 M | 127.736 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 712.689 M | 741.696 M | 719.990 M | 712.478 M | 757.494 M | 738.523 M | 707.406 M | 703.608 M | |
| 4.07% | -2.93% | -1.04% | 6.32% | -2.50% | -4.21% | -0.54% | |||
| Operating income | 150.823 M | 183.102 M | 135.308 M | 158.568 M | 134.616 M | 115.130 M | 77.830 M | 42.671 M | |
| Ebit | 150.823 M | 183.102 M | 135.308 M | 158.568 M | 134.616 M | 115.130 M | 77.830 M | 42.671 M | |
| Pretax income | 147.896 M | 181.129 M | 128.200 M | 156.777 M | 133.469 M | 96.512 M | 80.644 M | 44.262 M | |
| 22.47% | -29.22% | 22.29% | -14.87% | -27.69% | -16.44% | -45.11% | |||
| Income tax | 35.127 M | 40.566 M | 54.999 M | 44.588 M | 38.054 M | 30.557 M | 28.690 M | 12.819 M | |
| Net income basic | 112.388 M | 140.061 M | 72.788 M | 111.781 M | 95.038 M | 65.529 M | 51.472 M | 30.924 M | |
| 24.62% | -48.03% | 53.57% | -14.98% | -31.05% | -21.45% | -39.92% | |||
| Net income | 112.388 M | 140.061 M | 72.788 M | 111.781 M | 95.038 M | 65.529 M | 51.472 M | 30.924 M | |
| 24.62% | -48.03% | 53.57% | -14.98% | -31.05% | -21.45% | -39.92% |