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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 | 2023-02-14 | 2023-04-28 | 2023-07-28 | 2023-10-27 | 2024-02-13 | 2024-04-26 | 2024-07-24 | |
Total revenue | 874.200 M | 936.100 M | 966.400 M | 960.800 M | 937.500 M | 988.100 M | 978.800 M | 1.024 B | |
Cost of revenue | 569.200 M | 587.500 M | 592.300 M | 576.100 M | 581.300 M | 618.300 M | 594.100 M | 628.300 M | |
Gross profit | 305.000 M | 348.600 M | 374.100 M | 384.700 M | 356.200 M | 369.800 M | 384.700 M | 396.000 M | |
14.30% | 7.31% | 2.83% | -7.41% | 3.82% | 4.03% | 2.94% | |||
Operating expenses | 155.500 M | 168.900 M | 187.200 M | 180.300 M | 174.900 M | 185.000 M | 192.200 M | 188.500 M | |
Selling general and admin | 155.500 M | 168.900 M | 187.200 M | 180.300 M | 174.900 M | 185.000 M | 192.200 M | 188.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 724.700 M | 756.400 M | 779.500 M | 756.400 M | 756.200 M | 803.300 M | 786.300 M | 816.800 M | |
4.37% | 3.05% | -2.96% | -0.03% | 6.23% | -2.12% | 3.88% | |||
Operating income | 149.500 M | 179.700 M | 186.900 M | 204.400 M | 181.300 M | 184.800 M | 192.500 M | 207.500 M | |
Ebit | 149.500 M | 179.700 M | 186.900 M | 204.400 M | 181.300 M | 184.800 M | 192.500 M | 207.500 M | |
Pretax income | 144.700 M | -242.900 M | 171.300 M | 208.900 M | 176.400 M | 176.900 M | 192.700 M | 206.600 M | |
-267.86% | -170.52% | 21.95% | -15.56% | 0.28% | 8.93% | 7.21% | |||
Income tax | 34.900 M | -122.800 M | 44.400 M | 51.900 M | 41.000 M | 39.600 M | 45.100 M | 50.400 M | |
Net income basic | 109.800 M | -120.100 M | 126.900 M | 157.000 M | 135.400 M | 137.300 M | 147.600 M | 156.200 M | |
-209.38% | 205.66% | 23.72% | -13.76% | 1.40% | 7.50% | 5.83% | |||
Net income | 109.800 M | -120.100 M | 126.900 M | 157.000 M | 135.400 M | 137.300 M | 147.600 M | 156.200 M | |
-209.38% | 205.66% | 23.72% | -13.76% | 1.40% | 7.50% | 5.83% |