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Fiscal Date | 2022-05-31 | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q4 2024 | |
Report Date | 2022-08-01 | 2022-10-11 | 2023-01-09 | 2023-04-10 | 2023-07-31 | 2023-10-04 | 2024-01-09 | 2024-07-30 | |
Total revenue | 1.520 B | 1.409 B | 1.176 B | 1.103 B | 1.229 B | 1.193 B | 1.087 B | -926.902 M | |
Cost of revenue | 1.353 B | 1.239 B | 1.070 B | 959.515 M | 984.496 M | 995.767 M | 963.204 M | -720.883 M | |
Gross profit | 167.723 M | 169.374 M | 105.763 M | 143.807 M | 244.368 M | 197.489 M | 123.714 M | -206.019 M | |
0.98% | -37.56% | 35.97% | 69.93% | -19.18% | -37.36% | -266.53% | |||
Operating expenses | 104.642 M | 103.448 M | 107.813 M | 106.057 M | 111.554 M | 112.348 M | 107.688 M | -210.262 M | |
Selling general and admin | 104.642 M | 103.448 M | 107.813 M | 106.057 M | 111.554 M | 112.348 M | 107.688 M | -210.262 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.457 B | 1.343 B | 1.178 B | 1.066 B | 1.096 B | 1.108 B | 1.071 B | -931.145 M | |
-7.86% | -12.30% | -9.51% | 2.86% | 1.10% | -3.36% | -186.95% | |||
Operating income | 63.081 M | 65.926 M | -2.050 M | 37.750 M | 132.814 M | 85.141 M | 16.026 M | 4.243 M | |
Ebit | 116.122 M | 97.638 M | 34.807 M | 74.676 M | 188.306 M | 139.522 M | 58.472 M | -123.084 M | |
Pretax income | 110.920 M | 84.742 M | 23.636 M | 62.313 M | 174.677 M | 128.480 M | 35.365 M | -100.805 M | |
-23.60% | -72.11% | 163.64% | 180.32% | -26.45% | -72.47% | -385.04% | |||
Income tax | 24.963 M | 19.498 M | 4.131 M | 12.055 M | 40.514 M | 28.777 M | 7.198 M | -33.776 M | |
Net income basic | 80.252 M | 64.082 M | 16.218 M | 46.325 M | 129.903 M | 96.106 M | 24.302 M | -67.027 M | |
-20.15% | -74.69% | 185.64% | 180.42% | -26.02% | -74.71% | -375.81% | |||
Net income | 80.252 M | 64.082 M | 16.218 M | 46.325 M | 129.903 M | 96.106 M | 24.302 M | -67.027 M | |
-20.15% | -74.69% | 185.64% | 180.42% | -26.02% | -74.71% | -375.81% |