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Fiscal Date | 2022-10-01 | 2022-12-31 | 2023-04-01 | 2023-07-01 | 2023-09-30 | 2023-12-30 | 2024-03-30 | 2024-06-29 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
Report Date | 2022-11-01 | 2023-02-22 | 2023-05-02 | 2023-08-01 | 2023-10-31 | 2024-02-21 | 2024-04-30 | 2024-07-30 | |
Total revenue | 2.317 B | 2.026 B | 2.065 B | 2.091 B | 2.098 B | 2.111 B | 2.151 B | 2.235 B | |
Cost of revenue | 1.698 B | 1.526 B | 1.523 B | 1.537 B | 1.513 B | 1.515 B | 1.519 B | 1.573 B | |
Gross profit | 619.200 M | 500.200 M | 542.300 M | 553.400 M | 585.800 M | 596.000 M | 632.200 M | 662.700 M | |
-19.22% | 8.42% | 2.05% | 5.85% | 1.74% | 6.07% | 4.82% | |||
Operating expenses | 330.800 M | 312.300 M | 334.400 M | 319.600 M | 332.600 M | 327.100 M | 365.200 M | 373.900 M | |
Selling general and admin | 330.800 M | 312.300 M | 334.400 M | 319.600 M | 332.600 M | 327.100 M | 365.200 M | 373.900 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 2.029 B | 1.838 B | 1.857 B | 1.857 B | 1.845 B | 1.842 B | 1.897 B | 1.947 B | |
-9.40% | 1.04% | -0.02% | -0.62% | -0.19% | 3.00% | 2.61% | |||
Operating income | 288.400 M | 187.900 M | 207.900 M | 233.800 M | 253.200 M | 268.900 M | 254.400 M | 288.800 M | |
Ebit | 288.400 M | 187.900 M | 207.900 M | 233.800 M | 253.200 M | 268.900 M | 254.400 M | 288.800 M | |
Pretax income | 272.500 M | 169.200 M | 168.300 M | 140.200 M | 184.600 M | 201.600 M | 234.400 M | 238.400 M | |
-37.91% | -0.53% | -16.70% | 31.67% | 9.21% | 16.27% | 1.71% | |||
Income tax | 51.000 M | 46.300 M | 47.100 M | 39.800 M | 46.300 M | 58.500 M | 62.000 M | 61.600 M | |
Net income basic | 221.500 M | 122.900 M | 121.200 M | 100.400 M | 138.300 M | 143.100 M | 172.400 M | 176.800 M | |
-44.51% | -1.38% | -17.16% | 37.75% | 3.47% | 20.48% | 2.55% | |||
Net income | 221.500 M | 122.900 M | 121.200 M | 100.400 M | 138.300 M | 143.100 M | 172.400 M | 176.800 M | |
-44.51% | -1.38% | -17.16% | 37.75% | 3.47% | 20.48% | 2.55% |