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Fiscal Date | 2022-08-31 | 2022-11-30 | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | |
Report Date | 2022-10-26 | 2023-01-09 | 2023-04-04 | 2023-06-29 | 2023-10-26 | 2024-01-09 | 2024-04-03 | 2024-06-27 | |
Total revenue | 1.110 B | 997.900 M | 943.600 M | 1.000 B | 1.010 B | 934.700 M | 905.900 M | 968.100 M | |
Cost of revenue | 647.800 M | 581.400 M | 536.900 M | 553.000 M | 567.700 M | 506.300 M | 493.500 M | 515.900 M | |
Gross profit | 462.500 M | 416.500 M | 406.700 M | 447.300 M | 442.700 M | 428.400 M | 412.400 M | 452.200 M | |
-9.95% | -2.35% | 9.98% | -1.03% | -3.23% | -3.73% | 9.65% | |||
Operating expenses | 312.900 M | 300.700 M | 295.200 M | 304.000 M | 313.000 M | 295.500 M | 294.300 M | 306.900 M | |
Selling general and admin | 312.900 M | 300.700 M | 295.200 M | 304.000 M | 313.000 M | 295.500 M | 294.300 M | 306.900 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 960.700 M | 882.100 M | 832.100 M | 857.000 M | 880.700 M | 801.800 M | 787.800 M | 822.800 M | |
-8.18% | -5.67% | 2.99% | 2.77% | -8.96% | -1.75% | 4.44% | |||
Operating income | 149.600 M | 115.800 M | 111.500 M | 143.300 M | 129.700 M | 132.900 M | 118.100 M | 145.300 M | |
Ebit | 149.600 M | 115.800 M | 111.500 M | 143.300 M | 129.700 M | 132.900 M | 118.100 M | 145.300 M | |
Pretax income | 148.800 M | 93.200 M | 109.500 M | 138.700 M | 105.300 M | 130.900 M | 117.600 M | 147.600 M | |
-37.37% | 17.49% | 26.67% | -24.08% | 24.31% | -10.16% | 25.51% | |||
Income tax | 33.400 M | 18.300 M | 26.300 M | 33.700 M | 22.400 M | 30.300 M | 28.400 M | 33.700 M | |
Net income basic | 115.400 M | 74.900 M | 83.200 M | 105.000 M | 82.900 M | 100.600 M | 89.200 M | 113.900 M | |
-35.10% | 11.08% | 26.20% | -21.05% | 21.35% | -11.33% | 27.69% | |||
Net income | 115.400 M | 74.900 M | 83.200 M | 105.000 M | 82.900 M | 100.600 M | 89.200 M | 113.900 M | |
-35.10% | 11.08% | 26.20% | -21.05% | 21.35% | -11.33% | 27.69% |