View ratios
| Fiscal Date | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
| Report Date | 2022-08-04 | 2022-11-03 | 2023-02-02 | 2023-05-18 | 2023-08-03 | 2023-11-02 | 2024-02-08 | 2024-05-16 | |
| Total revenue | 914.186 M | 884.209 M | 655.167 M | 617.559 M | 778.046 M | 780.220 M | 662.367 M | 653.840 M | |
| Cost of revenue | 562.079 M | 564.246 M | 431.250 M | 395.138 M | 446.586 M | 477.543 M | 402.518 M | 401.877 M | |
| Gross profit | 352.107 M | 319.963 M | 223.917 M | 222.421 M | 331.460 M | 302.677 M | 259.849 M | 251.963 M | |
| -9.13% | -30.02% | -0.67% | 49.02% | -8.68% | -14.15% | -3.03% | |||
| Operating expenses | 86.520 M | 88.639 M | 85.936 M | 78.409 M | 86.511 M | 91.725 M | 91.289 M | 101.189 M | |
| Selling general and admin | 86.520 M | 88.639 M | 85.936 M | 78.409 M | 86.511 M | 91.725 M | 91.289 M | 101.189 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 662.276 M | 666.726 M | 531.028 M | 487.384 M | 545.899 M | 582.060 M | 506.589 M | 516.159 M | |
| 0.67% | -20.35% | -8.22% | 12.01% | 6.62% | -12.97% | 1.89% | |||
| Operating income | 251.910 M | 217.483 M | 124.139 M | 130.175 M | 232.147 M | 198.160 M | 155.778 M | 137.681 M | |
| Ebit | 253.020 M | 219.439 M | 124.778 M | 131.312 M | 233.822 M | 199.061 M | 157.082 M | 139.337 M | |
| Pretax income | 243.547 M | 200.885 M | 109.250 M | 108.260 M | 228.963 M | 184.503 M | 137.011 M | 121.812 M | |
| -17.52% | -45.62% | -0.91% | 111.49% | -19.42% | -25.74% | -11.09% | |||
| Income tax | 55.065 M | 47.508 M | 26.068 M | 21.948 M | 55.058 M | 47.476 M | 30.131 M | 26.333 M | |
| Net income basic | 187.146 M | 152.007 M | 82.040 M | 85.893 M | 173.652 M | 135.802 M | 105.639 M | 94.822 M | |
| -18.78% | -46.03% | 4.70% | 102.17% | -21.80% | -22.21% | -10.24% | |||
| Net income | 187.146 M | 152.007 M | 82.040 M | 85.893 M | 173.652 M | 135.802 M | 105.639 M | 94.822 M | |
| -18.78% | -46.03% | 4.70% | 102.17% | -21.80% | -22.21% | -10.24% |