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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 | 2022-10-28 | 2023-02-03 | 2023-04-28 | 2023-08-04 | 2023-10-27 | 2024-02-02 | 2024-05-01 | 2024-08-02 | |
Total revenue | 127.101 B | 149.204 B | 127.358 B | 134.383 B | 143.083 B | 169.961 B | 143.313 B | 147.977 B | |
Cost of revenue | 70.268 B | 85.640 B | 67.791 B | 69.373 B | 75.022 B | 92.553 B | 72.633 B | 73.785 B | |
Gross profit | 56.833 B | 63.564 B | 59.567 B | 65.010 B | 68.061 B | 77.408 B | 70.680 B | 74.192 B | |
11.84% | -6.29% | 9.14% | 4.69% | 13.73% | -8.69% | 4.97% | |||
Operating expenses | 14.075 B | 16.151 B | 13.215 B | 13.947 B | 13.112 B | 15.912 B | 12.404 B | 13.553 B | |
Selling general and admin | 14.075 B | 16.151 B | 13.215 B | 13.947 B | 13.112 B | 15.912 B | 12.404 B | 13.553 B | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 124.576 B | 146.467 B | 122.584 B | 126.702 B | 131.895 B | 156.752 B | 128.006 B | 133.305 B | |
17.57% | -16.31% | 3.36% | 4.10% | 18.85% | -18.34% | 4.14% | |||
Operating income | 2.525 B | 2.737 B | 4.774 B | 7.681 B | 11.188 B | 13.209 B | 15.307 B | 14.672 B | |
Ebit | 2.522 B | 2.750 B | 4.775 B | 7.672 B | 11.184 B | 13.209 B | 15.222 B | 14.679 B | |
Pretax income | 2.941 B | -949.000 M | 4.120 B | 7.554 B | 12.185 B | 13.686 B | 12.898 B | 15.252 B | |
-132.27% | -534.14% | 83.35% | 61.31% | 12.32% | -5.76% | 18.25% | |||
Income tax | 69.000 M | -1.227 B | 948.000 M | 804.000 M | 2.306 B | 3.062 B | 2.467 B | 1.767 B | |
Net income basic | 2.872 B | 278.000 M | 3.172 B | 6.750 B | 9.879 B | 10.624 B | 10.431 B | 13.485 B | |
-90.32% | 1,041.01% | 112.80% | 46.36% | 7.54% | -1.82% | 29.28% | |||
Net income | 2.872 B | 278.000 M | 3.172 B | 6.750 B | 9.879 B | 10.624 B | 10.431 B | 13.485 B | |
-90.32% | 1,041.01% | 112.80% | 46.36% | 7.54% | -1.82% | 29.28% |