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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 | 2022-11-04 | 2023-02-24 | 2023-05-05 | 2023-08-04 | 2023-11-03 | 2024-02-28 | 2024-05-03 | 2024-08-02 | |
Total revenue | 2.415 B | 1.969 B | 1.732 B | 2.504 B | 2.584 B | 2.300 B | 1.912 B | 2.675 B | |
Cost of revenue | 1.785 B | 1.454 B | 1.290 B | 1.868 B | 1.912 B | 1.708 B | 1.439 B | 1.991 B | |
Gross profit | 630.200 M | 515.600 M | 441.900 M | 636.200 M | 672.600 M | 592.000 M | 473.200 M | 683.700 M | |
-18.18% | -14.29% | 43.97% | 5.72% | -11.98% | -20.07% | 44.48% | |||
Operating expenses | 357.900 M | 350.300 M | 338.300 M | 358.700 M | 374.300 M | 383.000 M | 381.500 M | 418.500 M | |
Selling general and admin | 357.900 M | 350.300 M | 338.300 M | 358.700 M | 374.300 M | 383.000 M | 381.500 M | 418.500 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 2.184 B | 1.843 B | 1.672 B | 2.269 B | 2.331 B | 2.136 B | 1.867 B | 2.459 B | |
-15.60% | -9.30% | 35.75% | 2.69% | -8.35% | -12.58% | 31.68% | |||
Operating income | 231.400 M | 126.300 M | 60.600 M | 234.300 M | 253.800 M | 163.500 M | 45.100 M | 215.800 M | |
Ebit | 231.400 M | 126.300 M | 60.600 M | 234.300 M | 253.800 M | 163.500 M | 45.100 M | 215.800 M | |
Pretax income | 208.600 M | 100.900 M | 32.800 M | 208.300 M | 218.600 M | 126.400 M | 4.100 M | 170.400 M | |
-51.63% | -67.49% | 535.06% | 4.94% | -42.18% | -96.76% | 4,056.10% | |||
Income tax | 53.800 M | 27.600 M | 8.000 M | 54.500 M | 57.300 M | 31.300 M | -1.500 M | 43.200 M | |
Net income basic | 148.800 M | 67.300 M | 16.300 M | 128.300 M | -262.800 M | 90.600 M | 5.600 M | 127.200 M | |
-54.77% | -75.78% | 687.12% | -304.83% | 134.47% | -93.82% | 2,171.43% | |||
Net income | 148.800 M | 67.300 M | 16.300 M | 128.300 M | -262.800 M | 90.600 M | 5.600 M | 127.200 M | |
-54.77% | -75.78% | 687.12% | -304.83% | 134.47% | -93.82% | 2,171.43% |