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Fiscal Date | 2022-06-26 | 2022-09-25 | 2022-12-25 | 2023-03-26 | 2023-06-25 | 2023-09-24 | 2023-12-31 | 2024-03-31 | |
---|---|---|---|---|---|---|---|---|---|
Fiscal Quarter | Q2 2022 | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | |
Report Date | 2022-08-02 | 2022-11-01 | 2023-02-22 | 2023-05-02 | 2023-08-01 | 2023-11-03 | 2024-02-28 | 2024-05-08 | |
Total revenue | 1.125 B | 1.056 B | 1.095 B | 1.245 B | 1.153 B | 1.080 B | 1.194 B | 1.195 B | |
Cost of revenue | 364.459 M | 332.939 M | 326.864 M | 384.214 M | 351.226 M | 321.865 M | 352.344 M | 357.829 M | |
Gross profit | 760.703 M | 722.824 M | 768.184 M | 860.532 M | 801.468 M | 757.968 M | 841.853 M | 837.498 M | |
-4.98% | 6.28% | 12.02% | -6.86% | -5.43% | 11.07% | -0.52% | |||
Operating expenses | 59.246 M | 56.089 M | 60.743 M | 65.804 M | 63.358 M | 62.246 M | 69.062 M | 66.776 M | |
Selling general and admin | 59.246 M | 56.089 M | 60.743 M | 65.804 M | 63.358 M | 62.246 M | 69.062 M | 66.776 M | |
Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
Total expenses | 1.037 B | 1.002 B | 1.009 B | 1.121 B | 1.061 B | 1.028 B | 1.103 B | 1.107 B | |
-3.36% | 0.66% | 11.07% | -5.30% | -3.18% | 7.33% | 0.40% | |||
Operating income | 87.912 M | 53.376 M | 86.002 M | 123.957 M | 91.273 M | 52.208 M | 91.280 M | 87.966 M | |
Ebit | 87.912 M | 53.376 M | 86.002 M | 123.957 M | 91.273 M | 52.208 M | 91.280 M | 87.966 M | |
Pretax income | -50.144 M | 38.613 M | 69.815 M | 108.189 M | 76.485 M | 45.373 M | 42.928 M | -72.320 M | |
-177.00% | 80.81% | 54.97% | -29.30% | -40.68% | -5.39% | -268.47% | |||
Income tax | 11.536 M | 5.563 M | 9.676 M | 14.761 M | 6.483 M | -58.000 K | -2.625 M | 9.970 M | |
Net income basic | -63.635 M | 31.986 M | 58.045 M | 91.311 M | 68.277 M | 44.528 M | 43.270 M | -83.872 M | |
150.26% | 81.47% | 57.31% | -25.23% | -34.78% | -2.83% | -293.83% | |||
Net income | -63.635 M | 31.986 M | 58.045 M | 91.311 M | 68.277 M | 44.528 M | 43.270 M | -83.872 M | |
150.26% | 81.47% | 57.31% | -25.23% | -34.78% | -2.83% | -293.83% |