View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 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 | 2022-11-03 | 2023-02-22 | 2023-04-27 | 2023-08-03 | 2023-11-02 | 2024-02-20 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 604.173 M | 447.914 M | 565.468 M | 582.089 M | 604.834 M | 612.376 M | 587.181 M | 604.590 M | |
| Cost of revenue | 220.682 M | 144.284 M | 183.184 M | 189.767 M | 198.190 M | 194.023 M | 195.385 M | 201.861 M | |
| Gross profit | 383.491 M | 303.630 M | 382.284 M | 392.322 M | 406.644 M | 418.353 M | 391.796 M | 402.729 M | |
| -20.82% | 25.90% | 2.63% | 3.65% | 2.88% | -6.35% | 2.79% | |||
| Operating expenses | 145.444 M | 109.396 M | 150.892 M | 146.810 M | 151.983 M | 146.405 M | 167.568 M | 174.610 M | |
| Selling general and admin | 145.444 M | 109.396 M | 150.892 M | 146.810 M | 151.983 M | 146.405 M | 167.568 M | 174.610 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 452.351 M | 318.504 M | 410.405 M | 418.373 M | 434.975 M | 436.155 M | 455.781 M | 470.217 M | |
| -29.59% | 28.85% | 1.94% | 3.97% | 0.27% | 4.50% | 3.17% | |||
| Operating income | 151.822 M | 129.410 M | 155.063 M | 163.716 M | 169.859 M | 176.221 M | 131.400 M | 134.373 M | |
| Ebit | 151.822 M | 129.410 M | 155.063 M | 163.716 M | 169.859 M | 176.221 M | 131.400 M | 134.373 M | |
| Pretax income | 115.947 M | 84.251 M | 241.394 M | 119.294 M | 124.296 M | -16.565 M | 73.358 M | -60.780 M | |
| -27.34% | 186.52% | -50.58% | 4.19% | -113.33% | -542.85% | -182.85% | |||
| Income tax | 30.219 M | 18.185 M | 30.510 M | 31.565 M | 32.780 M | 31.720 M | 17.118 M | -13.929 M | |
| Net income basic | 128.593 M | 86.400 M | 210.884 M | 87.729 M | 91.516 M | 86.328 M | 56.240 M | -46.851 M | |
| -32.81% | 144.08% | -58.40% | 4.32% | -5.67% | -34.85% | -183.31% | |||
| Net income | 128.593 M | 86.400 M | 210.884 M | 87.729 M | 91.516 M | 86.328 M | 56.240 M | -46.851 M | |
| -32.81% | 144.08% | -58.40% | 4.32% | -5.67% | -34.85% | -183.31% |