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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | |
---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2024-04-26 | 2023-07-28 | 2023-10-27 | 2024-10-23 | 2024-04-26 | 2024-07-24 | 2024-10-23 | |
Total revenue | 966.400 M | 960.800 M | 937.500 M | 988.100 M | 978.800 M | 1.024 B | 902.600 M | |
Cost of revenue | 592.300 M | 576.100 M | 581.300 M | 618.300 M | 594.100 M | 628.300 M | 565.300 M | |
Gross profit | 374.100 M | 384.700 M | 356.200 M | 369.800 M | 384.700 M | 396.000 M | 337.300 M | |
2.83% | -7.41% | 3.82% | 4.03% | 2.94% | -14.82% | |||
Operating expenses | 187.200 M | 180.300 M | 174.900 M | 185.000 M | 192.200 M | 188.500 M | 176.600 M | |
Selling general and admin | 187.200 M | 180.300 M | 174.900 M | 185.000 M | 192.200 M | 188.500 M | 176.600 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 202.800 M | 180.300 M | 174.900 M | 188.200 M | 192.200 M | 188.500 M | 176.600 M | |
-11.09% | -3.00% | 7.60% | 2.13% | -1.93% | -6.31% | |||
Operating income | 171.300 M | 204.400 M | 181.300 M | 181.600 M | 192.500 M | 207.500 M | 160.700 M | |
Ebit | 175.300 M | 213.400 M | 178.800 M | 178.000 M | 193.700 M | 208.400 M | 158.100 M | |
Pretax income | 171.300 M | 208.900 M | 176.400 M | 176.900 M | 192.700 M | 206.600 M | 156.600 M | |
21.95% | -15.56% | 0.28% | 8.93% | 7.21% | -24.20% | |||
Income tax | 44.400 M | 51.900 M | 41.000 M | 39.600 M | 45.100 M | 50.400 M | 36.500 M | |
Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Net income | 126.900 M | 157.000 M | 135.400 M | 137.300 M | 147.600 M | 156.200 M | 120.100 M | |
23.72% | -13.76% | 1.40% | 7.50% | 5.83% | -23.11% |