View ratios
| Fiscal Date | 2022-10-02 | 2023-01-01 | 2023-04-02 | 2023-07-02 | 2023-10-01 | 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 | 2022-11-09 | 2023-03-01 | 2023-05-10 | 2023-08-09 | 2023-11-02 | 2024-02-26 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 532.569 M | 536.510 M | 528.807 M | 561.565 M | 550.555 M | 540.651 M | 534.753 M | 570.727 M | |
| Cost of revenue | 196.168 M | 194.663 M | 196.536 M | 201.010 M | 199.522 M | 197.425 M | 192.113 M | 199.886 M | |
| Gross profit | 336.401 M | 341.847 M | 332.271 M | 360.555 M | 351.033 M | 343.226 M | 342.640 M | 370.841 M | |
| 1.62% | -2.80% | 8.51% | -2.64% | -2.22% | -0.17% | 8.23% | |||
| Operating expenses | 170.792 M | 182.191 M | 163.937 M | 172.360 M | 167.183 M | 174.487 M | 171.131 M | 182.313 M | |
| Selling general and admin | 170.792 M | 182.191 M | 163.937 M | 172.360 M | 167.183 M | 174.487 M | 171.131 M | 182.313 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 445.627 M | 453.021 M | 441.396 M | 453.051 M | 447.675 M | 453.827 M | 448.824 M | 471.822 M | |
| 1.66% | -2.57% | 2.64% | -1.19% | 1.37% | -1.10% | 5.12% | |||
| Operating income | 86.942 M | 83.489 M | 87.411 M | 108.514 M | 102.880 M | 86.824 M | 85.929 M | 98.905 M | |
| Ebit | 98.785 M | 88.797 M | 89.677 M | 112.305 M | 105.997 M | 81.060 M | 88.962 M | 102.368 M | |
| Pretax income | 69.129 M | 58.152 M | 55.281 M | 78.884 M | 77.964 M | 67.289 M | 57.457 M | 74.823 M | |
| -15.88% | -4.94% | 42.70% | -1.17% | -13.69% | -14.61% | 30.22% | |||
| Income tax | 18.587 M | 16.877 M | 15.460 M | 19.252 M | 19.915 M | 20.351 M | 15.464 M | 20.180 M | |
| Net income basic | 50.542 M | 41.275 M | 39.821 M | 59.632 M | 58.049 M | 46.938 M | 41.993 M | 54.643 M | |
| -18.34% | -3.52% | 49.75% | -2.65% | -19.14% | -10.54% | 30.12% | |||
| Net income | 50.542 M | 41.275 M | 39.821 M | 59.632 M | 58.049 M | 46.938 M | 41.993 M | 54.643 M | |
| -18.34% | -3.52% | 49.75% | -2.65% | -19.14% | -10.54% | 30.12% |