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Fiscal Date | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|
Fiscal Quarter | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2023-05-17 | 2023-08-17 | 2023-11-16 | 2024-04-29 | 2024-05-15 | |
Total revenue | 990.792 M | 1.041 B | 1.125 B | 1.175 B | 1.081 B | |
Cost of revenue | 333.866 M | 351.745 M | 376.023 M | 396.086 M | 360.987 M | |
Gross profit | 656.926 M | 688.776 M | 749.087 M | 779.369 M | 720.369 M | |
4.85% | 8.76% | 4.04% | -7.57% | |||
Operating expenses | 347.524 M | 368.943 M | 389.686 M | 416.540 M | 389.701 M | |
Selling general and admin | 347.524 M | 368.943 M | 389.686 M | 416.540 M | 389.701 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 924.507 M | 965.629 M | 1.034 B | 1.096 B | 1.014 B | |
4.45% | 7.08% | 5.95% | -7.46% | |||
Operating income | 66.285 M | 74.892 M | 91.075 M | 79.893 M | 67.551 M | |
Ebit | 66.285 M | 74.892 M | 91.075 M | 81.787 M | 67.551 M | |
Pretax income | 58.670 M | 67.351 M | 88.182 M | 63.914 M | 47.753 M | |
14.80% | 30.93% | -27.52% | -25.29% | |||
Income tax | 21.026 M | 38.824 M | 28.072 M | 7.780 M | 18.961 M | |
Net income basic | 37.407 M | 28.368 M | 59.721 M | 55.778 M | 28.509 M | |
-24.16% | 110.52% | -6.60% | -48.89% | |||
Net income | 37.407 M | 28.368 M | 59.721 M | 55.778 M | 28.509 M | |
-24.16% | 110.52% | -6.60% | -48.89% |